Founded in 2009, Bromley Car Services, classified under reg no. 07006076 is a active - proposal to strike off company. Currently registered at 27 Sunray Avenue BR2 8EN, Bromley the company has been in the business for fifteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Thu, 30th Sep 2021.
Office Address | 27 Sunray Avenue |
Town | Bromley |
Post code | BR2 8EN |
Country of origin | United Kingdom |
Registration Number | 07006076 |
Date of Incorporation | Tue, 1st Sep 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
Last confirmation statement dated | Thu, 1st Sep 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Robert W. This PSC and has 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 509 | 501 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 | ||||||||
Current Assets | 17 144 | 14 105 | 15 736 | 11 361 | 9 643 | 6 082 | 10 509 | 29 953 | 26 156 |
Debtors | 15 736 | 11 328 | |||||||
Tangible Fixed Assets | 3 669 | 2 925 | |||||||
Net Assets Liabilities | 502 | 873 | 643 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | 9 | 1 | |||||||
Shareholder Funds | 509 | 501 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 446 | 1 799 | 1 297 | 1 714 | 4 641 | 4 641 | 10 194 | ||
Amount Specific Advance Or Credit Made In Period Directors | 417 | 4 641 | 12 103 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 647 | 502 | 1 714 | 6 550 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 5 286 | 2 767 | |||||||
Bank Borrowings Overdrafts | 5 433 | 3 702 | |||||||
Bank Overdrafts | 147 | 935 | |||||||
Capital Reserves | 1 355 | 802 | 509 | ||||||
Corporation Tax Due Within One Year | 3 837 | 2 118 | |||||||
Creditors | 13 785 | 11 523 | 9 243 | 10 722 | 19 600 | 15 510 | |||
Creditors Due Within One Year | 22 072 | 17 491 | 18 896 | 13 785 | |||||
Debtors Due Within One Year | 15 736 | 11 328 | |||||||
Fixed Assets | 6 283 | 4 188 | 3 669 | 2 925 | 1 900 | 875 | 715 | 632 | 632 |
Net Current Assets Liabilities | -4 928 | -3 386 | -3 160 | -2 424 | -1 880 | -3 161 | -213 | 19 841 | 15 521 |
Number Shares Allotted | 500 | ||||||||
Other Creditors Due Within One Year | 2 134 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 1 822 | ||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 765 | 20 765 | |||||||
Tangible Fixed Assets Depreciation | 15 096 | 17 840 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 744 | ||||||||
Total Assets Less Current Liabilities | 1 355 | 802 | 509 | 501 | 20 | -2 286 | 502 | 20 473 | 16 153 |
Total Dividend Payment | 1 830 | ||||||||
Trade Creditors Within One Year | 7 458 | 7 957 | |||||||
V A T Due Total Creditors | 34 | 8 | |||||||
Advances Credits Directors | 11 023 | 8 631 | 4 446 | 1 799 | |||||
Advances Credits Made In Period Directors | 11 023 | 10 832 | |||||||
Advances Credits Repaid In Period Directors | 1 869 | 2 392 | 15 017 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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