Black Country Motorcycle Training started in year 2015 as Private Limited Company with registration number 09433114. The Black Country Motorcycle Training company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tipton at Unit 18 Eclipse Trading Estate. Postal code: DY4 8DQ.
The company has 2 directors, namely Kevin H., Susan H.. Of them, Kevin H., Susan H. have been with the company the longest, being appointed on 11 February 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 18 Eclipse Trading Estate |
Office Address2 | Sedgley Road West |
Town | Tipton |
Post code | DY4 8DQ |
Country of origin | United Kingdom |
Registration Number | 09433114 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Driving school activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Susan H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kevin H. This PSC owns 25-50% shares.
Susan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 576 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 970 | 38 372 | 22 390 | 12 484 | 9 608 | 48 581 | 100 207 | 75 021 |
Current Assets | 67 244 | 73 010 | 53 129 | 37 997 | 34 273 | 78 044 | 111 042 | 87 166 |
Debtors | 6 392 | 26 908 | 23 048 | 20 716 | 19 765 | 24 963 | 7 335 | 8 467 |
Net Assets Liabilities | 7 576 | 28 672 | 16 128 | 2 392 | -1 262 | 21 747 | 49 098 | 47 327 |
Other Debtors | 5 623 | 22 860 | 21 874 | 18 358 | 19 240 | 19 299 | 7 327 | |
Property Plant Equipment | 18 162 | 13 443 | 11 188 | 8 446 | 5 964 | 4 497 | 14 057 | 18 490 |
Total Inventories | 7 882 | 7 730 | 7 691 | 4 797 | 4 900 | 4 500 | 3 500 | 3 678 |
Cash Bank In Hand | 52 970 | |||||||
Intangible Fixed Assets | 8 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 576 | |||||||
Stocks Inventory | 7 882 | |||||||
Tangible Fixed Assets | 18 162 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 476 | |||||||
Shareholder Funds | 7 576 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 463 | 2 086 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 500 | 5 500 | 7 500 | 9 500 | 10 000 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 785 | 8 123 | 11 463 | 14 170 | 14 963 | 16 213 | 17 468 | 22 556 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 751 | 9 521 | ||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||||
Amounts Owed To Directors | 20 088 | 18 621 | ||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 9 | 7 | 7 | |
Corporation Tax Payable | 5 810 | 10 409 | 6 898 | |||||
Creditors | 82 832 | 61 546 | 50 563 | 44 944 | 40 866 | 59 941 | 73 332 | 54 816 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 | 35 | 1 221 | 217 | 1 657 | |||
Disposals Property Plant Equipment | 381 | 35 | 1 689 | 217 | 1 936 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 487 | 3 340 | 2 742 | 2 014 | 1 467 | 2 912 | 5 088 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -15 588 | 11 464 | 2 566 | -6 947 | -6 593 | 18 103 | 37 710 | 32 350 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 67 840 | 32 891 | 27 308 | 19 620 | 14 745 | 20 437 | 42 482 | 352 |
Other Taxation Social Security Payable | 9 971 | 12 668 | 6 171 | 6 939 | 7 687 | 16 778 | 3 327 | 5 225 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 7 327 | 8 339 | ||||||
Property Plant Equipment Gross Cost | 21 947 | 21 566 | 22 651 | 22 616 | 20 927 | 20 710 | 31 525 | 41 046 |
Provisions For Liabilities Balance Sheet Subtotal | 3 498 | 2 735 | 2 126 | 1 607 | 1 133 | 853 | 2 669 | 3 513 |
Total Assets Less Current Liabilities | 11 074 | 31 407 | 18 254 | 3 999 | -129 | 22 600 | 51 767 | 50 840 |
Trade Creditors Trade Payables | 5 021 | 15 987 | 17 084 | 18 385 | 18 434 | 22 726 | 17 114 | 21 634 |
Trade Debtors Trade Receivables | 769 | 4 048 | 1 174 | 2 358 | 525 | 5 664 | 8 | 128 |
Creditors Due Within One Year | 82 832 | |||||||
Fixed Assets | 26 662 | 19 943 | 15 688 | 10 946 | 6 464 | 4 497 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 500 | |||
Intangible Assets | 8 500 | 6 500 | 4 500 | 2 500 | 500 | |||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 3 498 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 21 947 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 947 | |||||||
Tangible Fixed Assets Depreciation | 3 785 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 785 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 085 | |||||||
Provisions | 1 133 | 853 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 11, 2023 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
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