Bluestone Motors Ltd is a private limited company located at 5 Westbrook Court, Sharrowvale Road, Sheffield S11 8YZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 2 directors.
Director Julia C., appointed on 07 July 2017. Director Mark N., appointed on 07 July 2017.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was filed on 2023-07-06 and the deadline for the next filing is 2024-07-20. Moreover, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 5 Westbrook Court |
| Office Address2 | Sharrowvale Road |
| Town | Sheffield |
| Post code | S11 8YZ |
| Country of origin | United Kingdom |
| Registration Number | 10854975 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (367 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2017
Position: Director
Appointed: 07 July 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Mark N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Julia C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark N.
| Notified on | 7 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julia C.
| Notified on | 7 July 2017 |
| Ceased on | 5 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 208 | 52 988 | 16 115 | 528 | 96 750 | |
| Current Assets | 125 293 | 123 000 | 173 459 | 100 125 | 133 671 | 94 645 |
| Debtors | 20 285 | 42 912 | 55 344 | 95 097 | 20 921 | 21 645 |
| Net Assets Liabilities | 204 | 4 132 | 21 870 | 16 103 | ||
| Other Debtors | 4 545 | 14 162 | 21 144 | 13 097 | 13 571 | 21 645 |
| Property Plant Equipment | 1 023 | 767 | 575 | 29 840 | 22 962 | |
| Total Inventories | 45 800 | 27 100 | 102 000 | 4 500 | 16 000 | 73 000 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 9 650 | 9 630 | 9 576 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 | 54 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 341 | 597 | 789 | 10 735 | 18 216 | 26 845 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 44 167 | 39 167 | 32 917 | ||
| Creditors | 126 216 | 123 614 | 173 830 | 44 167 | 39 167 | 66 605 |
| Finance Lease Liabilities Present Value Total | 33 688 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 256 | 192 | 9 946 | 7 481 | 8 629 |
| Net Current Assets Liabilities | -923 | -614 | -371 | 18 459 | 38 075 | 22 079 |
| Other Creditors | 111 211 | 110 450 | 110 450 | 72 987 | 63 737 | 55 587 |
| Other Taxation Social Security Payable | 8 205 | 8 082 | 11 907 | 3 679 | 23 921 | 1 939 |
| Property Plant Equipment Gross Cost | 1 364 | 1 364 | 1 364 | 40 575 | 41 178 | 87 474 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 364 | 39 211 | 603 | 46 296 | ||
| Total Assets Less Current Liabilities | 100 | 153 | 204 | 48 299 | 61 037 | 82 708 |
| Trade Creditors Trade Payables | 6 800 | 5 082 | 1 473 | 2 938 | 40 | |
| Trade Debtors Trade Receivables | 15 740 | 28 750 | 34 200 | 82 000 | 7 350 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy