Founded in 2009, Boroughbridge Auto Service, classified under reg no. 06880612 is an active company. Currently registered at Catterick Road YO51 9BP, Boroughbridge the company has been in the business for fifteen years. Its financial year was closed on Mon, 29th Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely David H. and Lynda H.. In addition one secretary - David H. - is with the firm. As of 26 April 2024, there were 2 ex directors - Steven T., Jonathon R. and others listed below. There were no ex secretaries.
| Office Address | Catterick Road |
| Office Address2 | Langthorpe |
| Town | Boroughbridge |
| Post code | YO51 9BP |
| Country of origin | United Kingdom |
| Registration Number | 06880612 |
| Date of Incorporation | Fri, 17th Apr 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th July |
| Company age | 15 years old |
| Account next due date | Mon, 29th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 19 April 2009
Position: Director
Appointed: 19 April 2009
Position: Director
Appointed: 19 April 2009
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Lynda H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David H. This PSC owns 50,01-75% shares.
Lynda H.
| Notified on | 11 January 2024 |
| Nature of control: |
25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -101 677 | -120 126 | -135 331 | -146 716 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 13 090 | 15 886 | 11 412 | 11 126 | 5 988 | 5 491 | 9 157 | 10 302 | 20 750 | 24 202 |
| Net Assets Liabilities | -146 716 | -156 965 | -158 909 | -146 667 | -145 547 | -137 873 | -114 125 | |||
| Cash Bank In Hand | 3 044 | 6 957 | ||||||||
| Debtors | 7 546 | 6 429 | ||||||||
| Intangible Fixed Assets | 75 742 | 70 692 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -101 677 | -120 126 | -135 331 | -146 716 | ||||||
| Stocks Inventory | 2 500 | 2 500 | ||||||||
| Tangible Fixed Assets | 14 058 | 11 218 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -101 777 | -120 226 | ||||||||
| Shareholder Funds | -101 677 | -120 126 | -135 331 | -146 716 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 810 | 810 | 810 | 810 | 810 | 810 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | ||||
| Creditors | 228 975 | 227 601 | 223 827 | 172 008 | 166 404 | 164 458 | 139 540 | |||
| Fixed Assets | 89 800 | 81 910 | 74 618 | 67 773 | 61 288 | 56 067 | 54 679 | 47 784 | 38 904 | 33 075 |
| Net Current Assets Liabilities | -191 477 | -202 036 | -209 949 | -213 679 | -217 443 | -214 166 | -150 536 | -147 567 | -135 836 | -111 168 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 161 | 4 170 | 4 170 | 4 170 | 12 315 | 8 535 | 7 872 | 4 170 | ||
| Total Assets Less Current Liabilities | -101 677 | -120 126 | -135 331 | -145 906 | -156 155 | -158 099 | -95 857 | -99 783 | -96 932 | -78 093 |
| Accruals Deferred Income | 810 | 810 | ||||||||
| Creditors Due Within One Year | 204 567 | 217 922 | 220 551 | 228 975 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 247 | 30 297 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 050 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 989 | 100 989 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 464 | 39 464 | ||||||||
| Tangible Fixed Assets Depreciation | 25 406 | 28 246 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 840 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-01 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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