Bvr Automotive started in year 2015 as Private Limited Company with registration number 09409765. The Bvr Automotive company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at Unit 9 Gladstone Industrial Park Chadwick Street. Postal code: ST3 1PJ.
At the moment there are 2 directors in the the firm, namely Emma B. and David B.. In addition one secretary - Emma B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9 Gladstone Industrial Park Chadwick Street |
Office Address2 | Longton |
Town | Stoke-on-trent |
Post code | ST3 1PJ |
Country of origin | United Kingdom |
Registration Number | 09409765 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 527 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | -1 368 | 3 245 | 2 140 | 980 | 526 | 31 000 | 23 039 | 4 474 |
Current Assets | 7 517 | 10 099 | 15 228 | 5 314 | 16 805 | 48 720 | 50 618 | 40 666 |
Debtors | 1 587 | 1 054 | 1 241 | 2 234 | 13 279 | 6 513 | 11 144 | 15 101 |
Net Assets Liabilities | 3 376 | 2 128 | 1 130 | 1 031 | 247 | 3 591 | 174 | 3 457 |
Property Plant Equipment | 35 413 | 34 233 | 33 870 | 32 820 | 25 757 | 24 257 | 25 113 | 39 481 |
Total Inventories | 5 800 | 5 800 | 10 642 | 2 100 | 3 000 | 11 207 | 16 435 | 21 091 |
Cash Bank In Hand | 130 | |||||||
Intangible Fixed Assets | 9 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 527 | |||||||
Stocks Inventory | 5 800 | |||||||
Tangible Fixed Assets | 35 413 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 427 | |||||||
Shareholder Funds | 3 527 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 089 | -1 890 | -1 794 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 544 | 4 882 | 7 153 | 9 423 | 11 693 | 11 693 | 11 693 | 11 693 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 227 | 14 039 | 22 981 | 32 652 | 37 253 | 44 435 | 50 085 | 58 178 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 844 | 8 579 | 8 974 | 6 005 | 11 806 | 12 309 | 27 033 | |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 5 | 6 | |
Creditors | 4 242 | 1 414 | 44 940 | 32 705 | 37 421 | 39 994 | 51 343 | 51 922 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -187 | |||||||
Disposals Property Plant Equipment | -1 212 | |||||||
Fixed Assets | 44 713 | 41 044 | 38 412 | 35 090 | 25 757 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 338 | 2 271 | 2 270 | 2 270 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 999 | 8 942 | 9 945 | 9 082 | 9 329 | 9 723 | 10 165 | |
Intangible Assets | 9 149 | 6 811 | 4 540 | 2 270 | ||||
Intangible Assets Gross Cost | 11 693 | 11 693 | 11 693 | 11 693 | 11 693 | 11 693 | 11 693 | 11 693 |
Net Current Assets Liabilities | -29 861 | -28 530 | -29 712 | -27 391 | -20 616 | 8 726 | -725 | -11 256 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | 4 481 | 2 147 | 4 073 | 2 072 | |||
Other Disposals Property Plant Equipment | 353 | 8 467 | 6 124 | 5 803 | 4 572 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 915 | 1 191 | ||||||
Property Plant Equipment Gross Cost | 41 640 | 48 272 | 56 851 | 65 472 | 63 010 | 68 692 | 75 198 | 97 659 |
Provisions For Liabilities Balance Sheet Subtotal | 7 081 | 7 570 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 570 | 6 668 | 4 894 | 4 609 | 4 772 | 6 020 | ||
Total Assets Less Current Liabilities | 14 852 | 12 513 | 10 494 | 7 699 | 5 141 | 32 983 | 24 388 | 28 225 |
Advances Credits Directors | 10 300 | 2 370 | ||||||
Advances Credits Made In Period Directors | 10 300 | 2 370 | ||||||
Advances Credits Repaid In Period Directors | 10 300 | 2 370 | ||||||
Amount Specific Advance Or Credit Directors | 5 150 | 2 370 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 150 | 2 370 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 150 | 2 370 | ||||||
Creditors Due After One Year | 4 242 | |||||||
Creditors Due Within One Year | 37 378 | |||||||
Intangible Fixed Assets Additions | 11 693 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 393 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 393 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 693 | |||||||
Provisions For Liabilities Charges | 7 083 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 41 639 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 639 | |||||||
Tangible Fixed Assets Depreciation | 6 226 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th January 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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