Founded in 2015, Birkdale Motorist Centre, classified under reg no. 09826184 is an active company. Currently registered at Unit 15 PR9 0NY, Southport the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Peter T., appointed on 15 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 15 |
| Office Address2 | Kensington Industrial Estate |
| Town | Southport |
| Post code | PR9 0NY |
| Country of origin | United Kingdom |
| Registration Number | 09826184 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 15 October 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Peter T. This PSC and has 75,01-100% shares.
Peter T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 497 | 835 | 538 | ||||
| Current Assets | 6 223 | 6 797 | 7 264 | 10 933 | 12 948 | 3 888 | 16 463 |
| Debtors | 1 226 | 2 462 | 1 226 | ||||
| Net Assets Liabilities | 2 757 | 407 | 395 | -30 378 | -63 153 | -32 303 | -44 621 |
| Property Plant Equipment | 5 600 | 10 963 | 18 578 | ||||
| Total Inventories | 3 500 | 3 500 | 5 500 | ||||
| Cash Bank In Hand | 1 497 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 757 | ||||||
| Stocks Inventory | 3 500 | ||||||
| Tangible Fixed Assets | 5 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 2 755 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 010 | 4 510 | 9 010 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 863 | 12 115 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 | 3 |
| Creditors | 9 066 | 17 353 | 25 447 | 3 483 | 7 604 | 5 672 | 5 672 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | 4 500 | |||||
| Net Current Assets Liabilities | -2 843 | -10 556 | -18 183 | -52 752 | -96 614 | -65 497 | -94 805 |
| Other Creditors | 6 988 | 3 742 | 8 384 | ||||
| Property Plant Equipment Gross Cost | 6 610 | 15 473 | 27 588 | ||||
| Taxation Social Security Payable | 1 796 | 2 265 | 2 351 | ||||
| Trade Creditors Trade Payables | 282 | 11 346 | 14 712 | ||||
| Trade Debtors Trade Receivables | 1 226 | 2 462 | 1 226 | ||||
| Fixed Assets | 18 578 | 25 857 | 41 065 | 48 785 | 55 856 | ||
| Total Assets Less Current Liabilities | 395 | -26 895 | -55 549 | -26 631 | -38 949 | ||
| Capital Employed | 2 757 | ||||||
| Creditors Due Within One Year | 9 066 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 6 610 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 610 | ||||||
| Tangible Fixed Assets Depreciation | 1 010 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 010 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 14th Oct 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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