Bedhampton Garage Limited was officially closed on 2021-10-12.
Bedhampton Garage was a private limited company that could have been found at Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, PO12 1BS, Hampshire. Its full net worth was valued to be roughly -8113 pounds, and the fixed assets the company owned amounted to 5836 pounds. This company (formally started on 2013-07-17) was run by 2 directors.
Director Dennis L. who was appointed on 30 August 2013.
Director Christina L. who was appointed on 17 July 2013.
The company was officially categorised as "maintenance and repair of motor vehicles" (45200).
The last confirmation statement was filed on 2020-07-17 and last time the accounts were filed was on 28 February 2021.
2015-07-17 is the date of the last annual return.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road |
| Town | Gosport |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 08612784 |
| Date of Incorporation | Wed, 17th Jul 2013 |
| Date of Dissolution | Tue, 12th Oct 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Sat, 31st Jul 2021 |
| Last confirmation statement dated | Fri, 17th Jul 2020 |
Position: Director
Appointed: 30 August 2013
Position: Director
Appointed: 17 July 2013
Christina L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dennis L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | -8 113 | -6 407 | -9 613 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 450 | 4 241 | 310 | |
| Cash Bank On Hand | 310 | 100 | ||
| Current Assets | 6 539 | 9 246 | 8 853 | 6 912 |
| Debtors | 3 839 | 3 005 | 3 543 | 4 062 |
| Property Plant Equipment | 7 364 | 6 932 | ||
| Stocks Inventory | 2 250 | 2 000 | 5 000 | |
| Tangible Fixed Assets | 5 836 | 5 485 | 7 364 | |
| Total Inventories | 5 000 | 2 750 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 113 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -8 213 | -6 507 | -9 713 | |
| Shareholder Funds | -8 113 | -6 407 | -9 613 | |
| Other | ||||
| Advances Credits Directors | 2 082 | 181 | 1 091 | 573 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 229 | 8 540 | ||
| Average Number Employees During Period | 3 | |||
| Bank Borrowings | 7 260 | 6 606 | ||
| Creditors | 25 830 | 22 716 | ||
| Creditors Due Within One Year | 20 488 | 21 138 | 25 830 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 311 | |||
| Net Current Assets Liabilities | -13 949 | -11 892 | -16 977 | -15 804 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 593 | 15 472 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 7 781 | 1 478 | 4 334 | |
| Tangible Fixed Assets Cost Or Valuation | 7 781 | 9 259 | 13 593 | |
| Tangible Fixed Assets Depreciation | 1 945 | 3 774 | 6 229 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 945 | 1 829 | 2 455 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 879 | |||
| Total Assets Less Current Liabilities | -8 113 | -6 407 | -9 613 | -8 872 |
| Advances Credits Made In Period Directors | 11 400 | |||
| Advances Credits Repaid In Period Directors | 9 499 | |||
| Fixed Assets | 5 836 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, October 2021 |
gazette | Free Download (1 page) |
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