Founded in 2014, Bmmotorworks, classified under reg no. 09042168 is an active company. Currently registered at Unit 4 SK1 3JN, Stockport the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 26th October 2016 Bmmotorworks Ltd is no longer carrying the name Solo Servicing.
The firm has 4 directors, namely Suzanne B., Catherine H. and Lee B. and others. Of them, Lee B., Gareth H. have been with the company the longest, being appointed on 26 October 2016 and Suzanne B. and Catherine H. have been with the company for the least time - from 28 October 2019. As of 6 May 2024, there was 1 ex director - Andrew N.. There were no ex secretaries.
Office Address | Unit 4 |
Office Address2 | Carrington Field Street |
Town | Stockport |
Post code | SK1 3JN |
Country of origin | United Kingdom |
Registration Number | 09042168 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Lee B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gareth H. This PSC owns 25-50% shares.
Lee B.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Gareth H.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Solo Servicing | October 26, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 150 | -1 356 | |||
Balance Sheet | |||||
Cash Bank On Hand | 18 570 | ||||
Current Assets | 3 792 | 294 | 34 199 | 31 959 | 30 178 |
Debtors | 2 635 | 294 | 16 029 | ||
Net Assets Liabilities | -1 356 | 794 | 4 904 | 11 511 | |
Other Debtors | 293 | 9 650 | |||
Property Plant Equipment | 3 597 | ||||
Total Inventories | 850 | ||||
Cash Bank In Hand | 1 157 | ||||
Intangible Fixed Assets | 3 199 | 2 863 | |||
Net Assets Liabilities Including Pension Asset Liability | 150 | -1 356 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 50 | -1 456 | |||
Shareholder Funds | 150 | -1 356 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 505 | 673 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 899 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 496 | ||||
Amounts Owed To Related Parties | 4 513 | 4 446 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 4 310 | 6 150 | |||
Creditors | 4 513 | 40 948 | 35 438 | 30 913 | |
Dividends Paid | -4 000 | ||||
Fixed Assets | 3 199 | 2 863 | 6 293 | 7 133 | 8 639 |
Increase From Amortisation Charge For Year Intangible Assets | 168 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 899 | ||||
Intangible Assets | 2 864 | 2 696 | |||
Intangible Assets Gross Cost | 3 369 | 3 369 | |||
Net Current Assets Liabilities | -3 049 | -4 219 | -5 499 | -2 229 | 2 872 |
Other Creditors | 363 | ||||
Other Inventories | 850 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 1 250 | 3 607 | ||
Profit Loss | 4 310 | 6 150 | |||
Property Plant Equipment Gross Cost | 4 496 | ||||
Taxation Social Security Payable | 1 794 | ||||
Trade Creditors Trade Payables | 34 345 | ||||
Trade Debtors Trade Receivables | 6 379 | ||||
Creditors Due Within One Year | 6 841 | 4 513 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 169 | 505 | |||
Intangible Fixed Assets Amortisation Charged In Period | 336 | ||||
Intangible Fixed Assets Cost Or Valuation | 3 368 | 3 368 | |||
Total Assets Less Current Liabilities | 150 | -1 356 | |||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy