Founded in 2016, Luton Brake & Service World, classified under reg no. 10193439 is an active company. Currently registered at Commerce House LU4 8EZ, Luton the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Trevor W., appointed on 23 May 2016. In addition, a secretary was appointed - Heather W., appointed on 23 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Commerce House |
Office Address2 | 9 Chaul End Lane |
Town | Luton |
Post code | LU4 8EZ |
Country of origin | United Kingdom |
Registration Number | 10193439 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Trevor W. The abovementioned PSC and has 75,01-100% shares.
Trevor W.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 181 | 5 127 | 9 297 | 36 703 | 28 815 | 22 790 |
Current Assets | 51 442 | 61 383 | 82 923 | 124 873 | 151 409 | 185 011 |
Debtors | 19 988 | 25 276 | 42 646 | 50 050 | 84 474 | 121 028 |
Net Assets Liabilities | 6 112 | 18 252 | 39 120 | 23 744 | 47 797 | 76 086 |
Other Debtors | 1 747 | 1 532 | 1 954 | |||
Property Plant Equipment | 9 071 | 21 541 | 30 217 | 24 174 | 23 174 | 20 672 |
Total Inventories | 16 273 | 30 980 | 30 980 | 38 120 | 38 120 | 41 193 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 417 | 7 246 | 13 289 | 18 124 | 23 292 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 071 | 14 887 | 13 505 | 3 835 | 2 666 | |
Amounts Owed By Group Undertakings Participating Interests | 8 758 | 21 138 | 33 956 | 49 007 | ||
Average Number Employees During Period | 15 | 15 | 15 | 15 | ||
Bank Borrowings | 71 012 | 73 743 | 62 411 | |||
Creditors | 35 027 | 12 996 | 48 002 | 54 291 | 52 322 | 66 186 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 417 | 4 829 | 6 043 | 4 835 | 5 168 | |
Net Current Assets Liabilities | 16 415 | 48 387 | 34 921 | 70 582 | 99 087 | 118 825 |
Other Creditors | 19 374 | 51 676 | 26 018 | 950 | 748 | 98 |
Property Plant Equipment Gross Cost | 9 071 | 23 958 | 37 463 | 37 463 | 41 298 | 43 964 |
Taxation Social Security Payable | 12 460 | 10 155 | 21 601 | 23 945 | 11 253 | 26 756 |
Total Assets Less Current Liabilities | 25 486 | 69 928 | 65 138 | 94 756 | 122 261 | 139 497 |
Trade Creditors Trade Payables | 22 567 | 2 841 | 26 401 | 29 396 | 40 321 | 39 332 |
Trade Debtors Trade Receivables | 19 988 | 25 276 | 33 888 | 27 165 | 48 986 | 70 067 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 26th, May 2023 |
accounts | Free Download (7 pages) |
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