Founded in 2015, Blackbrook Road Auto Centre, classified under reg no. 09647067 is an active company. Currently registered at Venture House The Tanneries PO14 4AR, Titchfield the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 4 directors, namely Andrew T., Andrew T. and Brian T. and others. Of them, Andrew T., Andrew T., Brian T., Linda T. have been with the company the longest, being appointed on 18 June 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Venture House The Tanneries |
Office Address2 | East Street |
Town | Titchfield |
Post code | PO14 4AR |
Country of origin | United Kingdom |
Registration Number | 09647067 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or have control over the company includes 4 names. As we identified, there is Andrew T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brian T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Linda T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 130 429 | 60 253 | 60 737 | 85 917 | 79 920 | 101 238 | 118 367 |
Current Assets | 202 609 | 197 247 | 186 223 | 187 948 | 172 344 | 215 285 | 239 259 |
Debtors | 32 481 | 1 639 | 1 905 | 1 806 | 1 607 | 1 852 | |
Net Assets Liabilities | 18 652 | 14 576 | 27 127 | 48 730 | 42 333 | 59 669 | 96 607 |
Other Debtors | 32 481 | 1 639 | 1 905 | 1 806 | 1 607 | 1 852 | |
Property Plant Equipment | 17 566 | 40 620 | 33 896 | 28 515 | 24 212 | 20 934 | 28 615 |
Total Inventories | 72 180 | 104 513 | 123 847 | 100 126 | 90 618 | 112 440 | 119 040 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 6 077 | 12 801 | 18 182 | 22 485 | 25 942 | 31 347 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | |
Creditors | 198 010 | 215 167 | 186 552 | 162 315 | 149 623 | 172 573 | 165 862 |
Dividends Paid | 15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 901 | 6 724 | 5 381 | 4 303 | 3 457 | 5 405 | |
Merchandise | 123 847 | 100 126 | 90 618 | 112 440 | 119 040 | ||
Net Current Assets Liabilities | 4 599 | -17 920 | -329 | 25 633 | 22 721 | 42 712 | 73 397 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 183 360 | 208 393 | 178 241 | 153 417 | 144 224 | 156 943 | 150 025 |
Other Taxation Social Security Payable | 14 650 | 6 774 | 8 311 | 8 898 | 5 399 | 15 630 | 15 837 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 27 551 | ||||||
Property Plant Equipment Gross Cost | 18 742 | 46 697 | 46 697 | 46 697 | 46 697 | 46 876 | 59 962 |
Provisions For Liabilities Balance Sheet Subtotal | 3 513 | 8 124 | 6 440 | 5 418 | 4 600 | 3 977 | 5 405 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 955 | 179 | 13 086 | ||||
Total Assets Less Current Liabilities | 22 165 | 22 700 | 33 567 | 54 148 | 46 933 | 63 646 | 102 012 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-18 filed on: 20th, June 2023 |
confirmation statement | Free Download (5 pages) |
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