B.p. Auto Services started in year 2015 as Private Limited Company with registration number 09516059. The B.p. Auto Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Honeybourne at B.p. Auto Services (uk) Ltd The Old Brickworks. Postal code: WR11 8QE.
Office Address | B.p. Auto Services (uk) Ltd The Old Brickworks |
Office Address2 | Buckle Street |
Town | Honeybourne |
Post code | WR11 8QE |
Country of origin | United Kingdom |
Registration Number | 09516059 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 12th Apr 2023 (2023-04-12) |
Last confirmation statement dated | Tue, 29th Mar 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Chay B. This PSC and has 25-50% shares. Another entity in the PSC register is Philip P. This PSC owns 25-50% shares.
Chay B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip P.
Notified on | 6 April 2016 |
Ceased on | 10 September 2023 |
Nature of control: |
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 | 2023-03-31 | 2024-03-31 |
Net Worth | -8 379 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 943 | 1 498 | 1 278 | 1 091 | 7 847 | 27 245 | |||
Current Assets | 6 483 | 15 675 | 15 369 | 30 218 | 26 499 | 32 246 | |||
Debtors | 5 540 | 2 911 | 12 841 | 26 927 | 16 452 | 2 801 | |||
Net Assets Liabilities | -8 379 | -20 012 | 2 | -12 798 | -19 441 | 2 | 2 | 2 | 2 |
Other Debtors | 9 116 | 9 210 | 19 024 | 12 237 | |||||
Property Plant Equipment | 11 602 | 12 977 | 11 260 | 10 767 | 16 687 | 20 660 | |||
Total Inventories | 2 150 | 1 250 | 2 200 | 2 200 | 2 200 | ||||
Cash Bank In Hand | 943 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -8 379 | ||||||||
Tangible Fixed Assets | 11 602 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -8 381 | ||||||||
Shareholder Funds | -8 379 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |||||
Accrued Liabilities | 1 375 | 1 267 | 3 808 | 19 680 | 665 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 047 | 4 671 | 6 912 | 9 119 | 8 362 | 12 107 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 213 | 524 | 1 714 | 13 496 | 7 718 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 16 563 | 10 495 | 6 289 | 506 | 40 000 | ||||
Creditors | 7 425 | 27 374 | 26 627 | 53 783 | 61 208 | 52 904 | -2 | -2 | -2 |
Finance Lease Liabilities Present Value Total | 3 866 | 2 267 | |||||||
Finished Goods Goods For Resale | 2 150 | 1 250 | 2 200 | 2 200 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 624 | 2 241 | 2 207 | 3 226 | 3 745 | ||||
Loans From Directors | 15 685 | 15 768 | 868 | -2 | -2 | -2 | |||
Net Current Assets Liabilities | -942 | -20 815 | -11 258 | -23 565 | -34 709 | -20 658 | 2 | 2 | 2 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 611 | 1 188 | 744 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 983 | 12 107 | |||||||
Other Disposals Property Plant Equipment | 214 | 8 333 | 32 767 | ||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 376 | 2 223 | |||||||
Property Plant Equipment Gross Cost | 13 649 | 17 648 | 18 172 | 19 886 | 25 049 | 32 767 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 419 | ||||||||
Taxation Social Security Payable | 1 110 | 1 224 | 3 664 | -349 | 4 520 | ||||
Total Assets Less Current Liabilities | 10 660 | 1 278 | 2 | -12 798 | -18 022 | 2 | |||
Trade Creditors Trade Payables | 7 715 | 13 641 | 24 337 | 17 623 | 50 | ||||
Trade Debtors Trade Receivables | 2 911 | 3 631 | 7 527 | 1 992 | 2 801 | ||||
Value-added Tax Payable | 2 926 | 3 790 | |||||||
Advances Credits Directors | 9 117 | 15 050 | 16 778 | 12 237 | |||||
Advances Credits Made In Period Directors | 19 058 | 16 778 | 12 237 | ||||||
Advances Credits Repaid In Period Directors | 13 125 | 15 050 | 16 778 | 12 237 | |||||
Amount Specific Advance Or Credit Directors | 9 117 | 15 050 | 16 778 | 12 237 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 058 | 16 778 | 12 237 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 125 | 15 050 | 16 778 | 12 237 | |||||
Creditors Due After One Year | 19 039 | ||||||||
Creditors Due Within One Year | 7 425 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 13 649 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 649 | ||||||||
Tangible Fixed Assets Depreciation | 2 047 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 047 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-29 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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