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Brentwood Auto Spares Limited CHELMSFORD

Brentwood Auto Spares started in year 1991 as Private Limited Company with registration number 02653635. The Brentwood Auto Spares company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Chelmsford at Yard 2 Pools Lane. Postal code: CM1 3QL.

The firm has 2 directors, namely Jamie B., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 26 September 2013 and Jamie B. has been with the company for the least time - from 7 October 2022. Currenlty, the firm lists one former director, whose name is Robert B. and who left the the firm on 25 March 2022. In addition, there is one former secretary - Patricia B. who worked with the the firm until 16 August 2010.

This company operates within the SS14 3AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1020624 . It is located at Basildon Motors, Arterial Road (a127), Basildon with a total of 9 cars. It has two locations in the UK.

Brentwood Auto Spares Limited Address / Contact

Office Address Yard 2 Pools Lane
Office Address2 Highwood
Town Chelmsford
Post code CM1 3QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02653635
Date of Incorporation Mon, 14th Oct 1991
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 30th April
Company age 33 years old
Account next due date Wed, 31st Jan 2024 (233 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Jamie B.

Position: Director

Appointed: 07 October 2022

Robert B.

Position: Director

Appointed: 26 September 2013

Robert B.

Position: Director

Resigned: 25 March 2022

Patricia B.

Position: Secretary

Appointed: 14 October 1992

Resigned: 16 August 2010

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Bas Group Essex Limited from Grays, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Bas Group Essex Limited

Legal authority United Kingdom
Legal form Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 13589999
Notified on 25 March 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert B.

Notified on 6 April 2016
Ceased on 25 March 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302021-04-302022-04-30
Net Worth971 9131 115 7361 139 4101 134 745968 503921 493     
Balance Sheet
Cash Bank In Hand814 827744 083426 412717 381256 204451 055     
Cash Bank On Hand     451 055360 553559 4451 016 165991 753535 538
Current Assets1 065 7651 184 9831 164 9331 182 5451 014 389940 263946 3921 305 4841 601 5541 316 2211 380 050
Debtors22 877171 048216 88342 082133 76097 62558 557335 429162 25939 531165 806
Net Assets Liabilities     921 493922 9331 115 5381 161 875703 357833 478
Net Assets Liabilities Including Pension Asset Liability971 9131 115 7361 139 4101 134 745968 503921 493     
Other Debtors     17 1869 741285 79640 32934 88833 762
Property Plant Equipment     140 350133 709153 923254 995360 797440 221
Stocks Inventory228 061269 852521 638423 082624 425391 583     
Tangible Fixed Assets73 551124 911115 170116 147113 449140 350     
Total Inventories     391 583527 282410 610423 130284 937678 706
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve971 8131 115 6361 139 3101 134 645968 403921 393     
Shareholder Funds971 9131 115 7361 139 4101 134 745968 503921 493     
Other
Amount Specific Advance Or Credit Directors     1 635 246 939935  
Amount Specific Advance Or Credit Made In Period Directors      1 635268 704   
Amount Specific Advance Or Credit Repaid In Period Directors       21 765246 004  
Accumulated Depreciation Impairment Property Plant Equipment     267 572292 782322 065343 971463 28769 697
Average Number Employees During Period      2425282943
Creditors     150 620145 668317 36960 215275 392253 113
Creditors Due Within One Year160 403176 158121 093144 847141 335150 620     
Disposals Decrease In Depreciation Impairment Property Plant Equipment        17 832  
Disposals Property Plant Equipment        18 000  
Finance Lease Liabilities Present Value Total        60 21532 72666 920
Increase Decrease In Property Plant Equipment        87 268 68 000
Increase From Depreciation Charge For Year Property Plant Equipment      25 21029 28339 738 93 910
Net Current Assets Liabilities905 3621 008 8251 043 8401 037 698873 054789 643800 724988 1151 011 395662 252705 970
Number Shares Allotted 100100100100100     
Other Creditors     19 80527 56131 19349 473296 18655 441
Other Taxation Social Security Payable     21 03843 91286 60048 75273 568118 629
Par Value Share 11111     
Property Plant Equipment Gross Cost     407 922426 491475 988598 96687 268155 268
Provisions For Liabilities Balance Sheet Subtotal     8 50011 50026 50044 30044 30059 600
Provisions For Liabilities Charges7 00018 00019 60019 10018 0008 500     
Share Capital Allotted Called Up Paid100100100100100100     
Tangible Fixed Assets Additions 77 11210 519  48 485     
Tangible Fixed Assets Cost Or Valuation248 136325 248314 967340 496360 603407 922     
Tangible Fixed Assets Depreciation174 585200 337199 797224 349247 154267 572     
Tangible Fixed Assets Depreciation Charged In Period 25 75219 969  20 418     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 509        
Tangible Fixed Assets Disposals  20 800  1 166     
Total Additions Including From Business Combinations Property Plant Equipment      18 56949 497140 978 173 334
Total Assets Less Current Liabilities978 9131 133 7361 159 0101 153 845986 503929 993934 4331 142 0381 266 3901 023 0491 146 191
Trade Creditors Trade Payables     109 77774 195199 576476 226231 173414 692
Trade Debtors Trade Receivables     80 43948 81649 633121 9304 64326 604
Advances Credits Directors29 700392144 541976       
Advances Credits Made In Period Directors 31 113328 697        
Advances Credits Repaid In Period Directors 1 805183 764        
Amounts Owed By Group Undertakings          105 440
Bank Borrowings Overdrafts         242 666186 193

Transport Operator Data

Basildon Motors
Address Arterial Road (a127)
City Basildon
Post code SS14 3AU
Vehicles 5
Pools Lane
Address Highwood
City Chelmsford
Post code CM1 3QL
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 31st, January 2024 		Free Download (11 pages)

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