B.r.m. Coachworks Limited in Epsom SURREY

B.r.m. Coachworks Limited SURREY

B.r.m. Coachworks started in year 1979 as Private Limited Company with registration number 01424958. The B.r.m. Coachworks company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Surrey at 32 Waterloo Road. Postal code: KT19 8EX.

There is a single director in the firm at the moment - Nigel B., appointed on 28 October 2010. In addition, a secretary was appointed - Janette A., appointed on 1 June 2018. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

B.r.m. Coachworks Limited Address / Contact

Office Address	32 Waterloo Road
Office Address2	Epsom
Town	Surrey
Post code	KT19 8EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01424958
Date of Incorporation	Fri, 1st Jun 1979
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	45 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated	Thu, 25th May 2023

Company staff

Janette A.

Position: Secretary

Appointed: 01 June 2018

Nigel B.

Position: Director

Appointed: 28 October 2010

Nigel B.

Position: Secretary

Appointed: 19 December 2015

Resigned: 01 June 2018

Julie-Anne W.

Position: Director

Appointed: 19 November 2015

Resigned: 19 December 2015

Julie-Anne W.

Position: Secretary

Appointed: 10 March 2014

Resigned: 19 December 2015

Nigel B.

Position: Secretary

Appointed: 27 October 2010

Resigned: 10 March 2014

Nigel B.

Position: Director

Appointed: 27 October 2010

Resigned: 27 October 2010

David W.

Position: Director

Appointed: 22 October 1998

Resigned: 28 January 2019

Duncan B.

Position: Director

Appointed: 25 May 1992

Resigned: 10 March 2000

Penelope M.

Position: Secretary

Appointed: 25 May 1992

Resigned: 27 October 2010

Brian M.

Position: Director

Appointed: 25 May 1992

Resigned: 27 October 2010

Reginald M.

Position: Director

Appointed: 25 May 1992

Resigned: 11 May 2004

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Nigel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David W.

Notified on	6 April 2016
Ceased on	28 January 2019
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	105 411	108 011	137 596

Balance Sheet
Cash Bank In Hand	8 853	34 094	37 762
Cash Bank On Hand			37 762	78 697	70 478	60 881	101 138	370 973	323 566	357 846
Current Assets	155 045	163 658	240 717	300 004	296 090	324 011	295 548	490 513	523 979	588 040
Debtors	142 442	125 814	199 205	217 057	220 293	257 904	189 184	106 229	174 733	196 493
Net Assets Liabilities			137 596	190 683	159 947	180 344	173 691	372 113	382 691	439 851
Net Assets Liabilities Including Pension Asset Liability	105 411	108 011	137 596
Other Debtors			11 307	11 328	13 072	12 767	11 940	883	10 950	12 635
Property Plant Equipment			50 167	46 286	41 730	37 991	34 908	58 050	43 014	52 826
Stocks Inventory	3 750	3 750	3 750
Tangible Fixed Assets	38 065	35 656	50 167
Total Inventories			3 750	4 250	5 319	5 226	5 226	13 311	25 680	33 701

Reserves/Capital
Called Up Share Capital	1 595	1 595	1 595
Profit Loss Account Reserve	103 526	106 126	135 711
Shareholder Funds	105 411	108 011	137 596

Other
Accumulated Depreciation Impairment Property Plant Equipment			120 699	126 080	130 636	134 375	137 458	132 683	132 919	136 564
Average Number Employees During Period				11	11	11	10	10	10	10
Bank Borrowings Overdrafts			12 115			12 405			16 665
Bank Overdrafts			12 115
Creditors			148 215	149 451	4 619	177 143	152 655	170 316	178 087	192 813
Creditors Due Within One Year	85 308	89 301	148 215
Finance Lease Liabilities Present Value Total					4 619	4 619
Increase From Depreciation Charge For Year Property Plant Equipment				5 381	4 556	3 739	3 083	6 301	4 183	3 645
Net Current Assets Liabilities	69 737	74 357	92 502	150 553	127 820	146 868	142 893	320 197	345 892	395 227
Number Shares Allotted		20	20
Other Creditors			24 564	21 464	20 067	10 768	11 872	21 173	14 796	54 818
Other Taxation Social Security Payable			66 386	91 491	78 075	87 605	81 241	96 838	65 813	68 665
Par Value Share		1	1
Property Plant Equipment Gross Cost			170 866	172 366	172 366	172 366	172 366	190 733	175 933	189 390
Provisions For Liabilities Balance Sheet Subtotal			5 073	6 156	4 984	4 515	4 110	6 134	6 215	8 202
Provisions For Liabilities Charges	2 391	2 002	5 073
Secured Debts			12 115
Share Capital Allotted Called Up Paid	1 575	1 575	1 575
Share Premium Account	290	290	290
Tangible Fixed Assets Additions		234	17 930
Tangible Fixed Assets Cost Or Valuation	152 702	152 936	170 866
Tangible Fixed Assets Depreciation	114 637	117 280	120 699
Tangible Fixed Assets Depreciation Charged In Period		2 643	3 419
Total Additions Including From Business Combinations Property Plant Equipment				1 500				36 297		13 457
Total Assets Less Current Liabilities	107 802	110 013	142 669	196 839	169 550	184 859	177 801	378 247	388 906	448 053
Trade Creditors Trade Payables			45 150	36 496	66 074	61 746	59 542	52 305	80 813	69 330
Trade Debtors Trade Receivables			187 898	205 729	207 221	245 137	177 244	105 346	163 783	183 858
Value Shares Allotted	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 076	3 947
Disposals Property Plant Equipment								17 930	14 800

Company filings

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B.r.m. Coachworks Limited SURREY

B.r.m. Coachworks Limited Address / Contact

Company Information / Profile

Company staff

Janette A.

Nigel B.

Nigel B.

Julie-Anne W.

Julie-Anne W.

Nigel B.

Nigel B.

David W.

Duncan B.

Penelope M.

Brian M.

Reginald M.

People with significant control

Annual reports financial information

Company filings

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