Bmb Car & Commercials Ltd is a private limited company that can be found at Salters Lane Garage Salters Lane, Loppington, Shrewsbury SY4 5NE. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-04, this 6-year-old company is run by 3 directors.
Director Gary B., appointed on 04 May 2018. Director Fiona B., appointed on 04 May 2018. Director Craig M., appointed on 04 May 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-05-03 and the due date for the following filing is 2024-05-17. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Salters Lane Garage Salters Lane |
| Office Address2 | Loppington |
| Town | Shrewsbury |
| Post code | SY4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 11346805 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (291 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2018
Position: Director
Appointed: 04 May 2018
Position: Director
Appointed: 04 May 2018
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Gary B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Craig M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary B.
| Notified on | 4 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fiona B.
| Notified on | 4 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig M.
| Notified on | 4 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 245 | 33 806 | 24 794 | 14 228 | 24 291 |
| Current Assets | 57 138 | 74 831 | 80 320 | 77 292 | 106 567 |
| Debtors | 49 893 | 41 025 | 68 482 | 63 064 | 82 276 |
| Net Assets Liabilities | 64 279 | 82 192 | 48 252 | 31 878 | 76 904 |
| Other Debtors | 12 956 | ||||
| Property Plant Equipment | 49 686 | 59 679 | 68 914 | 61 651 | 69 623 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | 2 024 | ||
| Accrued Liabilities | 800 | 800 | 840 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 268 | 15 071 | 30 634 | 51 271 | 56 307 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 799 | 13 374 | 39 008 | ||
| Average Number Employees During Period | 4 | 6 | 6 | 7 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 40 833 | 30 833 | ||
| Creditors | 42 545 | 46 392 | 112 491 | 106 447 | 85 500 |
| Finance Lease Liabilities Present Value Total | 5 602 | ||||
| Fixed Assets | 49 686 | 59 679 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 268 | 10 803 | 15 563 | 20 637 | 26 269 |
| Loans From Directors | -20 231 | 19 029 | 11 000 | -52 | |
| Net Current Assets Liabilities | 14 593 | 28 439 | -32 171 | -29 155 | 21 067 |
| Other Creditors | 14 358 | 7 745 | 618 | 8 184 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 233 | ||||
| Other Disposals Property Plant Equipment | 26 000 | ||||
| Prepayments Accrued Income | 5 616 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 873 | ||||
| Property Plant Equipment Gross Cost | 53 954 | 74 749 | 99 548 | 112 922 | 125 930 |
| Taxation Social Security Payable | 8 605 | 234 | 15 066 | 11 819 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 954 | 20 796 | |||
| Total Assets Less Current Liabilities | 64 279 | 88 117 | 36 743 | 32 496 | 90 690 |
| Trade Creditors Trade Payables | 44 361 | 23 816 | 28 431 | 28 222 | |
| Trade Debtors Trade Receivables | 35 409 | 55 526 | 63 064 | 82 276 | |
| Value-added Tax Payable | 13 657 | 12 314 | 10 317 | 13 838 | |
| Amount Specific Advance Or Credit Directors | 1 561 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 150 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 589 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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