Bcs Automotive Limited in Sheffield, S1 3FZ

Websites

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notjustwheels.co.uk

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www.notjustwheels.com

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www.notjustwheels.co.uk

Description

Data updated on: 03-07-2021

2010 marks the founding of Bcs Automotive Limited, a company that was situated at 3rd Floor Westfield House, 60 Charter Row in Sheffield. It was established on 2010-08-05. The firm Companies House Registration Number was 07336720 and the company postal code was S1 3FZ. It had been operating on the market for approximately eleven years until 2021-05-09. Launched as Not Just Wheels, the firm used the name until 2018, when it was changed to Bcs Automotive Limited.

The business was supervised by an individual managing director: Richard M. who was with it for eleven years.

Executives who had significant control over the firm were: Richard M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Roger B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Bcs Automotive Limited 2018-01-22
Not Just Wheels Limited 2010-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-22 582	-27 958	-22 441	-43 403	-53 413

Balance Sheet
Cash Bank On Hand						5 870	21 304	2 937
Current Assets	1 389	1 433	4 917	4 129	12 422	39 582	48 132	44 845
Debtors			3 848	4 061		26 012	5 540	14 195
Net Assets Liabilities						-37 917	-56 152	-168 960
Other Debtors						12 723		6 000
Property Plant Equipment						31 218	23 427	199 007
Total Inventories						7 700	21 288	27 713
Cash Bank In Hand	64	1 433	1 069	68	5 922
Net Assets Liabilities Including Pension Asset Liability	-22 582	-27 958	-22 441	-43 403	-53 413
Stocks Inventory	1 325				6 500
Tangible Fixed Assets	5 291	3 952	6 581	19 235	26 314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 682	-28 058	-22 541	-43 503	-53 513
Shareholder Funds	-22 582	-27 958	-22 441	-43 403	-53 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 753	30 278	59 767
Additions Other Than Through Business Combinations Property Plant Equipment								214 367
Average Number Employees During Period						10	8	12
Bank Borrowings Overdrafts						240	31 013	6 262
Creditors						105 643	126 471	253 362
Depreciation Rate Used For Property Plant Equipment							20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 111
Disposals Property Plant Equipment								9 298
Fixed Assets	5 291	3 952	6 581	19 235	26 314	31 218	23 427
Increase From Depreciation Charge For Year Property Plant Equipment							9 525	36 600
Net Current Assets Liabilities	-27 873	-31 910	-28 182	-62 638	-74 821	-66 061	-78 339	-208 517
Other Creditors						56 412	55 310	186 289
Other Taxation Social Security Payable						39 059	27 066	36 893
Property Plant Equipment Gross Cost						51 971	53 705	258 774
Total Assets Less Current Liabilities	-22 582	-27 958	-21 601	-43 403	-48 507	-34 843	-54 912	-9 510
Trade Creditors Trade Payables						9 932	13 079	23 918
Trade Debtors Trade Receivables						13 289	5 540	8 195
Advances Credits Directors					17 623	16 033	17 041	63 705
Advances Credits Made In Period Directors						27 220	1 008
Advances Credits Repaid In Period Directors						25 630
Creditors Due After One Year			840		4 906
Creditors Due Within One Year	29 262	33 343	33 099	66 767	87 243
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		80		15 304	13 116
Tangible Fixed Assets Cost Or Valuation	6 755	6 635	10 185	25 489	38 355
Tangible Fixed Assets Depreciation	1 464	2 683	3 604	6 254	12 041
Tangible Fixed Assets Depreciation Charged In Period		1 235		2 650	5 803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16			16
Tangible Fixed Assets Disposals		200			250
Amount Specific Advance Or Credit Directors			3 413	2 091

Company staff

Richard M.

Role: Director

Appointed: 05 August 2010

Latest update: 26 December 2022

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	16 September 2020
Confirmation statement last made up date	05 August 2019

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 July 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018

E-Commerce Administrator And Graphic Design in Long Eaton, posted on Thursday 10th March 2016
Region / City	Midlands, Long Eaton
Industry	Automobile and parts manufacturing
Salary	From £7.00 to £7.50 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Richard Munt

E-Commerce Administrator And Graphic Design in Long Eaton, posted on Thursday 10th March 2016

Region / City

Midlands, Long Eaton

Industry

Automobile and parts manufacturing

Salary

From £7.00 to £7.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Richard Munt

Bcs Automotive Limited

General information

Name:

Office Address:

Contact information

Websites

notjustwheels.co.uk

www.notjustwheels.com

www.notjustwheels.co.uk

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Roger B.

Accounts Documents

Jobs and Vacancies at Bcs Automotive Ltd

Company filings

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