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Brookside Vehicle Remarketing Limited WINCHESTER

Brookside Vehicle Remarketing started in year 2013 as Private Limited Company with registration number 08632303. The Brookside Vehicle Remarketing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Winchester at 6 Charlecote Mews. Postal code: SO23 8SR.

The firm has one director. Simon E., appointed on 31 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Brookside Vehicle Remarketing Limited Address / Contact

Office Address 6 Charlecote Mews
Office Address2 Staple Gardens
Town Winchester
Post code SO23 8SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08632303
Date of Incorporation Wed, 31st Jul 2013
Industry Sale of used cars and light motor vehicles
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Simon E.

Position: Director

Appointed: 31 July 2013

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Simon E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie E. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Julie E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 5842 7571 153       
Balance Sheet
Cash Bank On Hand  63 6062 170942 07939 27862 9277 25633 985
Current Assets26 62663 318151 825123 429208 712180 284324 449275 577217 013254 929
Debtors13 139 2 44211 0964 96449823 41474 46549 02418 843
Net Assets Liabilities  1 1541 22315 54628 81460 00052 44929 659695
Other Debtors  2 4422 5581 964     
Property Plant Equipment  1 29488146820 37415 48031 75423 81618 575
Total Inventories  85 777110 163203 654177 707261 757138 185160 733 
Cash Bank In Hand13 4872 21063 606       
Stocks Inventory 61 10885 777       
Tangible Fixed Assets 7941 293       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 4842 6571 053       
Shareholder Funds1 5842 7571 153       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3577701 1838 24413 80524 53132 46938 660
Additions Other Than Through Business Combinations Property Plant Equipment         950
Average Number Employees During Period     23333
Bank Borrowings Overdrafts   5 95319 11710 58080 00075 66747 17932 129
Corporation Tax Payable  4 0516 31317 5245 07018 8151 4802 350 
Corporation Tax Recoverable         2 350
Creditors  15 00015 000193 6345 21392 93875 66747 17932 129
Increase From Depreciation Charge For Year Property Plant Equipment   4134137 0625 56110 7267 9386 191
Net Current Assets Liabilities1 5841 96314 86015 34215 07813 653140 089102 39557 54712 698
Number Shares Issued Fully Paid    100     
Other Creditors  15 00015 00064 8625 21312 938125 406108 621210 855
Other Taxation Social Security Payable  10 15011 1669 0207 69712 31113 8308 9454 260
Par Value Share 11 1     
Property Plant Equipment Gross Cost  1 6511 6511 65128 61829 28556 28556 28557 235
Provisions For Liabilities Balance Sheet Subtotal      2 6316 0334 525-1 551
Total Additions Including From Business Combinations Property Plant Equipment     26 96766727 000  
Total Assets Less Current Liabilities1 5842 75716 15316 22315 54634 027155 569134 14981 36331 273
Trade Creditors Trade Payables  22 188 83 11075 25133 74732 46639 550 
Trade Debtors Trade Receivables   8 5383 00049823 41474 46549 02416 493
Creditors Due After One Year  15 000       
Creditors Due Within One Year25 04261 355136 965       
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 1st December 2023
filed on: 7th, December 2023 		Free Download (4 pages)

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