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Basildon Motoring Centre Limited ESSEX

Founded in 1971, Basildon Motoring Centre, classified under reg no. 01027571 is an active company. Currently registered at 6 Carlton Road RM2 5AA, Essex the company has been in the business for fifty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Margaret L., Peter C. and Ronald L.. In addition one secretary - Margaret L. - is with the firm. As of 28 April 2024, there was 1 ex director - Gary L.. There were no ex secretaries.

Basildon Motoring Centre Limited Address / Contact

Office Address 6 Carlton Road
Office Address2 Romford
Town Essex
Post code RM2 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01027571
Date of Incorporation Fri, 15th Oct 1971
Industry Sale of new cars and light motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st December
Company age 53 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Margaret L.

Position: Director

Appointed: 04 December 2023

Peter C.

Position: Director

Appointed: 04 December 2023

Margaret L.

Position: Secretary

Appointed: 10 May 1991

Ronald L.

Position: Director

Appointed: 10 May 1991

Gary L.

Position: Director

Appointed: 23 March 2023

Resigned: 04 December 2023

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Margaret L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ronald L. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret L.

Notified on 7 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Ronald L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth264 895298 719       
Balance Sheet
Cash Bank On Hand 81 503111 881110 69332 95113 29541 44669 95547 173
Current Assets238 846266 948278 329262 683178 963128 287178 196189 337166 450
Debtors156 503168 732153 716140 108131 067107 853130 930113 816110 792
Net Assets Liabilities 298 719324 970306 823276 849215 469203 818194 683206 289
Property Plant Equipment 41 27872 41191 891140 560159 857148 824151 041153 854
Total Inventories 16 71312 73211 88214 9457 1395 8205 5668 485
Cash Bank In Hand55 96281 503       
Net Assets Liabilities Including Pension Asset Liability264 895298 719       
Stocks Inventory26 38116 713       
Tangible Fixed Assets44 18841 278       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve264 795298 619       
Shareholder Funds264 895298 719       
Other
Accumulated Depreciation Impairment Property Plant Equipment 44 20543 82951 59759 92276 37783 70093 283100 470
Additions Other Than Through Business Combinations Property Plant Equipment  58 15189 177118 57935 7526 55811 80010 000
Average Number Employees During Period    55555
Bank Borrowings      50 00034 440 
Bank Overdrafts       11 191 
Corporation Tax Payable 1 6861 686      
Creditors 9 50725 77047 75142 67472 67573 202111 255114 015
Increase From Depreciation Charge For Year Property Plant Equipment  6 47211 67511 15016 45512 7789 5837 187
Net Current Assets Liabilities220 707257 441252 559214 932136 28955 612104 99478 08252 435
Other Creditors -22 286-10 8238 54025 83255 59956 66185 17198 799
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 8483 9072 825 5 455  
Other Disposals Property Plant Equipment  27 39461 92961 585 10 268  
Other Taxation Social Security Payable 7 64920 80418 98810 83511 50511 3219 2418 838
Property Plant Equipment Gross Cost 85 483116 240143 488200 482236 234232 524244 324254 324
Total Assets Less Current Liabilities264 895298 719   215 469253 818229 123206 289
Trade Creditors Trade Payables 22 45814 10320 2236 0075 5715 2205 6526 378
Trade Debtors Trade Receivables 168 732153 716140 108131 067107 853130 930113 816110 792
Creditors Due Within One Year18 1399 507       
Fixed Assets44 18841 278       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 43 060       
Tangible Fixed Assets Cost Or Valuation138 68985 483       
Tangible Fixed Assets Depreciation94 50144 205       
Tangible Fixed Assets Depreciation Charged In Period 13 759       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 64 055       
Tangible Fixed Assets Disposals 96 266       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 4th, July 2023 		Free Download (6 pages)

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