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Botley Road Motors Limited OXON

Botley Road Motors started in year 2004 as Private Limited Company with registration number 05022836. The Botley Road Motors company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Oxon at 191 Oxford Road, Garsington. Postal code: OX44 9AU.

At present there are 2 directors in the the firm, namely Paula O. and Geoffrey O.. In addition one secretary - Paula O. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Botley Road Motors Limited Address / Contact

Office Address 191 Oxford Road, Garsington
Office Address2 Oxford
Town Oxon
Post code OX44 9AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05022836
Date of Incorporation Thu, 22nd Jan 2004
Industry Maintenance and repair of motor vehicles
End of financial Year 31st January
Company age 20 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Paula O.

Position: Director

Appointed: 22 January 2004

Paula O.

Position: Secretary

Appointed: 22 January 2004

Geoffrey O.

Position: Director

Appointed: 22 January 2004

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Geoffrey O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paula O. This PSC owns 25-50% shares and has 25-50% voting rights.

Geoffrey O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paula O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth42 29643 35847 79846 29223 532       
Balance Sheet
Current Assets10 43819 37634 25233 93825 64436 24762 54070 48284 90878 85289 30396 855
Net Assets Liabilities    23 53237 38267 81867 08663 44686 70299 486107 858
Bank Loans Overdrafts Within One Year1 0840          
Cash Bank In Hand6 01214 36328 49830 32122 640       
Debtors2 4263 0133 7541 6171 004       
Intangible Fixed Assets18 5489 2740         
Net Assets Liabilities Including Pension Asset Liability42 29643 35847 79846 29323 532       
Other Debtors  01760       
Stocks Inventory2 0002 0002 0002 0002 000       
Tangible Fixed Assets62 51158 37750 67447 34443 980       
Trade Debtors2 4263 0133 7541 4411 004       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve42 29443 35647 79646 29123 530       
Shareholder Funds42 29643 35847 79846 29223 532       
Other
Creditors    46 09241 88738 15753 12667 74744 41337 84837 783
Depreciation Amortisation Impairment Expense    3 1792 434      
Fixed Assets81 05967 65150 67447 34543 98043 02243 43549 73046 28552 26248 03048 786
Net Current Assets Liabilities-38 763-24 293-2 876-1 052-20 448-5 64024 38317 35617 16134 43951 45559 072
Other Operating Expenses Format2    106 277105 707      
Other Operating Income Format2    998      
Profit Loss    37 24038 850      
Raw Materials Consumables Used    114 658122 262      
Staff Costs Employee Benefits Expense    151 832155 950      
Tax Tax Credit On Profit Or Loss On Ordinary Activities    9 8999 803      
Total Assets Less Current Liabilities42 29643 35847 79846 29223 53237 38267 81867 08663 44686 70299 486107 858
Turnover Revenue    422 986434 998      
Creditors Due Within One Year Total Current Liabilities49 20143 66937 12834 99046 092       
Fixtures Fittings Tools Equipment   30841       
Fixtures Fittings Tools Equipment Additions    500       
Fixtures Fittings Tools Equipment Cost Or Valuation   2 000200       
Fixtures Fittings Tools Equipment Depreciation   1 692159       
Fixtures Fittings Tools Equipment Depreciation Charge For Period    82       
Fixtures Fittings Tools Equipment Depreciation Disposals    1 615       
Fixtures Fittings Tools Equipment Disposals    2 300       
Intangible Fixed Assets Aggregate Amortisation Impairment74 19383 46792 741         
Intangible Fixed Assets Amortisation Charged In Period 9 2749 274         
Intangible Fixed Assets Cost Or Valuation92 74192 74192 741         
Land Buildings41 10438 05235 00035 00035 000       
Land Buildings Cost Or Valuation65 52265 52265 52265 52265 522       
Land Buildings Depreciation24 41827 47030 52230 52230 522       
Land Buildings Depreciation Charge For Period 3 0523 05200       
Other Creditors Due Within One Year10 6025 55090031119 387       
Plant Machinery21 40720 32515 67412 0378 939       
Plant Machinery Additions 4 9678946440       
Plant Machinery Cost Or Valuation74 98379 95080 44479 08879 088       
Plant Machinery Depreciation53 57659 62563 18067 05170 149       
Plant Machinery Depreciation Charge For Period 6 0495 1453 8713 098       
Plant Machinery Disposals 040000       
Tangible Fixed Assets Additions 4 967894644500       
Tangible Fixed Assets Cost Or Valuation140 505145 472145 966146 610144 810       
Tangible Fixed Assets Depreciation77 99487 09595 29299 266100 830       
Tangible Fixed Assets Depreciation Charge For Period 9 1018 1973 9743 180       
Tangible Fixed Assets Depreciation Disposals 0001 615       
Tangible Fixed Assets Disposals 040002 300       
Taxation Social Security Due Within One Year24 98522 63123 70118 68517 113       
Trade Creditors Within One Year12 53015 48812 52715 9949 592       
Average Number Employees During Period       13333

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Sun, 31st Mar 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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