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M Brearley Motor Bodies Limited BURY

Founded in 2014, M Brearley Motor Bodies, classified under reg no. 09137032 is an active company. Currently registered at Unit 2 BL9 0AJ, Bury the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Marie B., Martin B.. Of them, Marie B., Martin B. have been with the company the longest, being appointed on 18 July 2014. As of 8 June 2024, our data shows no information about any ex officers on these positions.

M Brearley Motor Bodies Limited Address / Contact

Office Address Unit 2
Office Address2 Millett Street
Town Bury
Post code BL9 0AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09137032
Date of Incorporation Fri, 18th Jul 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (39 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Marie B.

Position: Director

Appointed: 18 July 2014

Martin B.

Position: Director

Appointed: 18 July 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Martin B. The abovementioned PSC and has 50,01-75% shares.

Martin B.

Notified on 18 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth434276       
Balance Sheet
Cash Bank In Hand7 2756 363       
Cash Bank On Hand 6 3633 3337 4607001 7832 4222 437700
Current Assets35 18545 64018 51039 12825 52921 54729 06431 23539 990
Debtors27 01038 32714 20230 68823 84418 79425 66227 80838 240
Other Debtors 14 951    83115 58122 247
Property Plant Equipment 7657695994023232611 3371 018
Stocks Inventory900950       
Tangible Fixed Assets975765       
Total Inventories 9509759809859709809901 050
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve334176       
Shareholder Funds434276       
Other
Amount Specific Advance Or Credit Directors     65783115 58122 247
Amount Specific Advance Or Credit Made In Period Directors      1 48814 7506 666
Accumulated Depreciation Impairment Property Plant Equipment 5355317015986777391 1631 482
Average Number Employees During Period  5555555
Bank Borrowings Overdrafts 19 59517 49025 16820 93319 04620 5639 27216 274
Creditors 46 12938 52751 23636 25131 17036 42131 11335 206
Creditors Due Within One Year35 72646 129       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  219 205    
Disposals Property Plant Equipment  500 300    
Dividends Paid  56 100      
Increase From Depreciation Charge For Year Property Plant Equipment  2151701027962424319
Net Current Assets Liabilities-541-489-20 017-12 108-10 722-9 623-7 3571224 784
Number Shares Allotted100100       
Other Creditors 8 9429 93211 5596 3224 1671 0255 8522 174
Other Taxation Social Security Payable 17 59211 10514 5098 9957 95614 83415 98916 758
Par Value Share11       
Profit Loss  36 576      
Property Plant Equipment Gross Cost 1 3001 3001 3001 0001 0001 0002 500 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 300        
Tangible Fixed Assets Cost Or Valuation1 300        
Tangible Fixed Assets Depreciation325535       
Tangible Fixed Assets Depreciation Charged In Period325210       
Total Additions Including From Business Combinations Property Plant Equipment  500    1 500 
Total Assets Less Current Liabilities434276-19 248-11 509-10 320-9 300-7 0961 4595 802
Trade Creditors Trade Payables    11-1  
Trade Debtors Trade Receivables 23 37614 20230 68823 84418 79424 83112 22715 993

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/07/18
filed on: 19th, July 2023 		Free Download (3 pages)

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