Founded in 1999, Bg Motor Sport, classified under reg no. 03862474 is an active company. Currently registered at 3b Swallowfield Courtyard B69 2JG, Oldbury the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Ben F., William B.. Of them, William B. has been with the company the longest, being appointed on 16 November 1999 and Ben F. has been with the company for the least time - from 13 October 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 3b Swallowfield Courtyard |
| Office Address2 | Wolverhampton Road |
| Town | Oldbury |
| Post code | B69 2JG |
| Country of origin | United Kingdom |
| Registration Number | 03862474 |
| Date of Incorporation | Wed, 20th Oct 1999 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 13 October 2016
Position: Director
Appointed: 16 November 1999
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Ben F. This PSC has significiant influence or control over this company,. Another one in the PSC register is William B. This PSC has significiant influence or control over the company,.
Ben F.
| Notified on | 13 October 2016 |
| Nature of control: |
significiant influence or control |
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 084 | 64 075 | 73 505 | 158 866 | 161 964 | 73 547 |
| Current Assets | 315 742 | 312 692 | 328 074 | 430 346 | 512 043 | 426 564 |
| Debtors | 66 029 | 41 143 | 30 781 | 35 730 | 69 326 | 58 082 |
| Net Assets Liabilities | 186 901 | 198 094 | 233 918 | 280 891 | 377 428 | 340 225 |
| Other Debtors | 8 509 | |||||
| Property Plant Equipment | 6 532 | 6 456 | 7 229 | 11 238 | 9 982 | 69 537 |
| Total Inventories | 218 629 | 207 474 | 223 788 | 235 750 | 280 753 | 294 935 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 814 | 3 464 | 3 346 | 3 784 | 3 890 | 4 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 938 | 106 814 | 107 789 | 109 210 | 110 466 | 56 410 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 1 748 | 5 430 | 61 066 | ||
| Amounts Owed To Group Undertakings | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 7 908 | 3 842 | 2 500 | |||
| Corporation Tax Payable | 2 223 | 599 | 677 | 2 107 | 2 150 | |
| Corporation Tax Recoverable | 2 150 | |||||
| Creditors | 130 465 | 121 054 | 101 385 | 113 193 | 144 597 | 155 876 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 567 | |||||
| Disposals Property Plant Equipment | 55 567 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 975 | 1 421 | 1 256 | 1 511 | |
| Net Current Assets Liabilities | 185 277 | 191 638 | 226 689 | 317 153 | 367 446 | 270 688 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 390 | 2 170 | 2 251 | 2 324 | 666 | |
| Other Taxation Social Security Payable | 25 740 | 22 580 | 22 203 | 16 818 | 24 101 | 14 049 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 407 | 417 | 686 | 1 985 | 1 031 | 1 625 |
| Property Plant Equipment Gross Cost | 112 470 | 113 270 | 115 018 | 120 448 | 120 448 | 125 947 |
| Total Assets Less Current Liabilities | 191 809 | 198 094 | 233 918 | 328 391 | 377 428 | 340 225 |
| Trade Creditors Trade Payables | 57 780 | 57 179 | 39 989 | 52 733 | 79 132 | 103 661 |
| Trade Debtors Trade Receivables | 65 622 | 40 726 | 30 095 | 33 745 | 68 295 | 45 798 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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