A & J Blythe Motors Limited in Watford, WD24 4FT

Description

Data updated on: 01-11-2023

A & J Blythe Motors Limited with Companies House Reg No. 05053981 has been competing in the field for 20 years. This Private Limited Company can be contacted at 136 St. Albans Road, , Watford and its postal code is WD24 4FT. This enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 24th February 2023.

According to the latest update, there is a single director in the company: Terence M. (since 2004-03-01). For one year Paul S., had been functioning as a director for this specific company until the resignation in 2005.

Terrence M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						201	201	201	201	201	2	2	2
Current Assets		38 721	38 721	41 643	33 921	26 578	11 820	16 363	33 057	18 164	23 590	2
Debtors		38 520	38 520	40 613	33 315	26 377	11 619	16 162	32 856	17 963	23 588
Net Assets Liabilities						-1 199	-11 241	-8 593		-16 449	-9 175	-23 326	-31 970
Other Debtors										17 963	23 588
Property Plant Equipment						6 787	5 090	3 817	2 863	2 147	1 610	13 207	9 905
Cash Bank In Hand		201	201	1 030	606
Intangible Fixed Assets	5 750	2 750	2 750
Net Assets Liabilities Including Pension Asset Liability		3 350	3 350	7 465	-512
Tangible Fixed Assets	2 885	5 164	5 164	12 066	9 050

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		3 250	3 250	7 365	-612

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000
Accumulated Depreciation Impairment Property Plant Equipment						16 948	18 645	19 918	20 872	21 588	22 125	25 528	28 830
Additions Other Than Through Business Combinations Property Plant Equipment												15 000
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										15 177	7 357	11 190	14 139
Creditors						34 564	28 151	28 773	37 961	36 760	14 375	19 692	29 294
Depreciation Expense Property Plant Equipment						2 263	1 697
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase Decrease Due To Transfers Between Classes Intangible Assets							-30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 697	1 273	954	716	537	3 403	3 302
Intangible Assets Gross Cost						30 000
Net Current Assets Liabilities		-4 564	-4 564	-4 601	-9 562	-7 986	-16 331	-12 410	-4 904	-18 596	9 215	-19 690	-29 292
Other Creditors										9 650	6 580	8 215	14 846
Other Increase Decrease In Amortisation Impairment Intangible Assets							-30 000
Property Plant Equipment Gross Cost							23 735	23 735	23 735	23 735	23 735	38 735	38 735
Total Assets Less Current Liabilities						-1 199	-11 241	-8 593	-2 041	-16 449	10 825	-6 483	-19 387
Trade Creditors Trade Payables										11 933	438	287	309
Advances Credits Directors	27 385		29 178	33 950	26 924	25 844	9 794
Advances Credits Made In Period Directors			33 111	32 163	31 381
Advances Credits Repaid In Period Directors			31 318	27 392	38 406
Capital Employed		3 350	3 350	7 465	-512
Creditors Due Within One Year		43 285	43 285	46 244	43 483
Fixed Assets		7 914	7 914	12 066
Intangible Fixed Assets Aggregate Amortisation Impairment	24 250		27 250	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	2 750
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000	30 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			4 000	9 554
Tangible Fixed Assets Cost Or Valuation	10 181		14 181	23 735	23 735
Tangible Fixed Assets Depreciation	7 296		9 017	11 669	14 685
Tangible Fixed Assets Depreciation Charged In Period			1 721	2 652	3 016

Company staff

Terence M.

Role: Director

Appointed: 01 March 2004

Latest update: 17 March 2024

Amanda N.

Role: Secretary

Appointed: 09 January 2006

Resigned: 01 March 2016

Latest update: 17 March 2024

Terence M.

Role: Secretary

Appointed: 01 March 2004

Resigned: 09 January 2006

Latest update: 17 March 2024

Paul S.

Role: Director

Appointed: 01 March 2004

Resigned: 09 September 2005

Latest update: 17 March 2024

People with significant control

Terrence M.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014

A & J Blythe Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Amanda N.

Terence M.

Paul S.

People with significant control

Terrence M.

Accounts Documents

Company filings

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