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Bhw Automotive Limited CRAWLEY

Bhw Automotive started in year 2004 as Private Limited Company with registration number 05309849. The Bhw Automotive company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Crawley at Ground Floor. Postal code: RH10 1HT.

The firm has 2 directors, namely Karamjot A., Kashmir S.. Of them, Kashmir S. has been with the company the longest, being appointed on 11 December 2007 and Karamjot A. has been with the company for the least time - from 1 March 2012. Currenlty, the firm lists one former director, whose name is Graham C. and who left the the firm on 12 October 2010. In addition, there is one former secretary - Kash S. who worked with the the firm until 4 May 2011.

Bhw Automotive Limited Address / Contact

Office Address Ground Floor
Office Address2 1/7 Station Road
Town Crawley
Post code RH10 1HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05309849
Date of Incorporation Fri, 10th Dec 2004
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Karamjot A.

Position: Director

Appointed: 01 March 2012

Kashmir S.

Position: Director

Appointed: 11 December 2007

Graham C.

Position: Director

Appointed: 10 December 2004

Resigned: 12 October 2010

Kash S.

Position: Secretary

Appointed: 10 December 2004

Resigned: 04 May 2011

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Enzo Automotive Limited from Crawley, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kashmir S. This PSC has significiant influence or control over the company,.

Enzo Automotive Limited

Ground Floor 1/7 Station Road, Crawley, West Sussex, RH10 1HT, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 07357468
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Kashmir S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand30 865110 118175 7132 638 606
Current Assets5 458 9793 772 5874 045 5575 487 080
Debtors3 492 2581 736 9242 129 6621 818 497
Net Assets Liabilities1 128 0881 205 9751 694 7303 537 413
Other Debtors165 939165 939165 939165 939
Property Plant Equipment2 861 7632 318 7971 975 1261 698 004
Total Inventories1 935 8561 925 5451 740 182 
Other
Audit Fees Expenses18 00018 00018 00030 800
Accrued Liabilities Deferred Income853 496796 674514 087499 214
Accumulated Depreciation Impairment Property Plant Equipment1 067 6071 477 0171 847 8412 263 172
Additions Other Than Through Business Combinations Property Plant Equipment 5 99027 153138 209
Administrative Expenses9 800 1447 160 6556 588 6267 168 334
Average Number Employees During Period246191157153
Bank Borrowings182 778119 514  
Bank Borrowings Overdrafts26 111119 514  
Banking Arrangements Classified As Cash Cash Equivalents-293 199   
Bank Overdrafts293 199   
Cash Cash Equivalents Cash Flow Value-262 334110 118175 7132 638 606
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   11 899
Comprehensive Income Expense-272 80177 887488 7551 842 683
Corporation Tax Payable 20 908191 208500 452
Corporation Tax Recoverable20 448   
Cost Sales16 056 17010 785 65511 105 12614 908 955
Creditors566 530160 269110 3043 331 081
Current Tax For Period 20 908170 300500 452
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-50 539-18 828-48 03773 961
Depreciation Expense Property Plant Equipment459 789450 727370 824 
Depreciation Impairment Expense Property Plant Equipment459 789450 727370 824415 331
Finance Lease Liabilities Present Value Total97 105160 269110 304110 304
Finance Lease Payments Owing Minimum Gross147 070210 235160 270110 304
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities156 66763 264119 514 
Further Item Creditors Component Total Creditors443 314   
Future Minimum Lease Payments Under Non-cancellable Operating Leases9 579 9463 542 2712 305 1398 010 151
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables1 387 749941 979129 217645 414
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-1 456 210-1 734 886392 738-157 125
Gain Loss In Cash Flows From Change In Inventories355 063-10 311-185 363-876 144
Gain Loss On Disposals Property Plant Equipment -98 229  
Government Grant Income 1 026 204241 524 
Gross Profit Loss9 557 7086 287 9666 994 673 
Income Taxes Paid Refund Classified As Operating Activities 20 448 -191 208
Increase From Depreciation Charge For Year Property Plant Equipment 450 727370 824415 331
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts80 90473 54836 553 
Interest Payable Similar Charges Finance Costs80 90473 54836 5533 324
Net Cash Flows From Used In Operating Activities150 153-1 452 589-664 524-3 030 097
Net Cash Generated From Operations69 249-1 505 689-701 077-3 224 629
Net Current Assets Liabilities-857 651-661 88772 5372 155 999
Net Interest Paid Received Classified As Operating Activities-80 904-73 548-36 553-3 324
Operating Profit Loss-242 436153 515647 571 
Other Creditors138 81383 94298 79025 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 41 317  
Other Disposals Property Plant Equipment 139 546  
Other Operating Income Format1 1 026 204241 524 
Other Remaining Borrowings1 843 475769 427367 130 
Other Taxation Social Security Payable1 033 1991 171 352496 479616 460
Payments Finance Lease Liabilities Classified As Financing Activities 63 165-49 965 
Pension Other Post-employment Benefit Costs Other Pension Costs132 225105 288103 142106 283
Prepayments Accrued Income611 619421 015571 755494 548
Proceeds From Borrowings Classified As Financing Activities-27 561 510-18 130 654-18 009 788 
Profit Loss-272 80177 887488 7551 842 683
Profit Loss On Ordinary Activities Before Tax-323 34079 967611 0182 417 096
Property Plant Equipment Gross Cost3 929 3703 795 8143 822 9673 961 176
Purchase Property Plant Equipment-144 827-5 990-27 153-138 209
Raw Materials Consumables199 061289 061199 061 
Repayments Borrowings Classified As Financing Activities-27 522 328-19 204 702-18 412 085-367 130
Social Security Costs661 438558 693521 801 
Staff Costs Employee Benefits Expense7 913 8536 317 8805 891 6336 411 091
Taxation Including Deferred Taxation Balance Sheet Subtotal309 494290 666242 629316 590
Tax Decrease From Utilisation Tax Losses 19 426  
Tax Expense Credit Applicable Tax Rate-61 43515 194116 093459 248
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   114 579
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 8966 3126 170586
Tax Tax Credit On Profit Or Loss On Ordinary Activities-50 5392 080122 263574 413
Total Assets Less Current Liabilities2 004 1121 656 9102 047 6633 854 003
Total Borrowings2 319 452888 941367 130 
Total Operating Lease Payments1 741 2071 492 8801 160 747 
Trade Creditors Trade Payables1 947 8161 422 6912 255 3601 578 705
Trade Debtors Trade Receivables2 652 4231 149 9701 389 0851 312 050
Turnover Revenue25 613 87817 073 62118 099 799 
Wages Salaries7 120 1905 653 8995 266 6905 896 048
Work In Progress1 736 7951 636 4841 541 121 
Company Contributions To Defined Benefit Plans Directors9 5705 8385 399 
Director Remuneration191 402211 499202 023190 000
Director Remuneration Benefits Including Payments To Third Parties200 972217 337207 422195 700

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending 2023/03/31
filed on: 29th, December 2023 		Free Download (27 pages)

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