Founded in 2017, B&R Motor Repairs, classified under reg no. 10552228 is an active company. Currently registered at Summit House NP20 5NT, Newport the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Roderick M., Ben M.. Of them, Roderick M., Ben M. have been with the company the longest, being appointed on 9 January 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Summit House |
| Office Address2 | 10 Waterside Court |
| Town | Newport |
| Post code | NP20 5NT |
| Country of origin | United Kingdom |
| Registration Number | 10552228 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (176 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 09 January 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Ben M. This PSC and has 75,01-100% shares.
Ben M.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-07-31 | 2020-07-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 000 | 51 000 | 3 414 | 1 194 | |
| Current Assets | 39 495 | 32 660 | 105 547 | 37 436 | 29 967 |
| Debtors | 34 496 | 29 160 | 52 047 | 31 522 | 26 273 |
| Net Assets Liabilities | 543 | -4 890 | -938 | -114 102 | -138 231 |
| Other Debtors | 18 739 | 6 637 | |||
| Property Plant Equipment | 16 151 | 18 478 | 15 581 | 12 250 | 10 413 |
| Total Inventories | 5 000 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 5 861 | 8 758 | 12 089 | 13 926 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
| Average Number Employees During Period | 4 | 6 | 6 | 5 | 4 |
| Bank Borrowings Overdrafts | 12 052 | -3 124 | 33 286 | 42 964 | |
| Corporation Tax Payable | 2 775 | 4 382 | 1 974 | 700 | |
| Creditors | 73 104 | 72 028 | 83 066 | 142 458 | 164 447 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Fixed Assets | 34 151 | 34 478 | 29 581 | 24 250 | 20 413 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 3 261 | 2 897 | 3 331 | 1 837 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -33 608 | -39 368 | 19 481 | -105 022 | -134 480 |
| Other Creditors | 4 316 | 18 025 | 25 982 | 36 782 | |
| Other Taxation Social Security Payable | 15 697 | 26 195 | 48 534 | 63 641 | |
| Property Plant Equipment Gross Cost | 18 751 | 24 339 | 24 339 | 24 339 | 24 339 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 751 | 5 588 | |||
| Total Assets Less Current Liabilities | 543 | -4 890 | 49 062 | -80 772 | -114 067 |
| Trade Creditors Trade Payables | 37 188 | 37 588 | 32 682 | 20 360 | |
| Trade Debtors Trade Receivables | 29 160 | 33 308 | 24 885 | 26 273 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
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