B & P Car & Commercial Limited in Lancashire, BL1 3AJ

Description

Data updated on: 01-01-2021

B & P Car & Commercial came into being in 2000 as a company enlisted under no 04070566, located at BL1 3AJ Lancashire at 81 Chorley Old Road. The company has been in business for twenty one years and its state is active - proposal to strike off. This enterprise's principal business activity number is 49410 - Freight transport by road. The company's most recent accounts cover the period up to Fri, 30th Nov 2018 and the most recent annual confirmation statement was released on Fri, 13th Sep 2019.

With regards to this particular firm, all of director's tasks have so far been performed by Alan B. who was chosen to lead the company in 2000 in September. Furthermore, the director's efforts are often aided with by a secretary - Sharon B., who was appointed by the firm in September 2000.

Executives with significant control over the firm are: Alan B. owns over 1/2 to 3/4 of company shares . Sharon B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 627	15 746	14 808	16 730	23 061	32 564

Balance Sheet
Cash Bank In Hand	12 652	5 500	15 365	14 254	24 014	36 777
Cash Bank On Hand						36 777	9 739	7 603
Current Assets	33 436	28 851	40 864	42 608	44 309	47 693	29 549	16 941
Debtors	20 522	22 948	25 136	28 162	20 093	10 683	19 553	9 338
Net Assets Liabilities						32 564	26 596	2 771
Net Assets Liabilities Including Pension Asset Liability	8 627	15 746	14 808	16 730	23 061	32 564
Property Plant Equipment						13 256	19 050	2 265
Tangible Fixed Assets	15 218	11 833	11 172	21 386	16 444	13 256

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	8 617	15 736	14 798	16 720	23 051	32 554
Shareholder Funds	8 627	15 746	14 808	16 730	23 061	32 564

Other Financial Data
Accrued Liabilities						1 460	1 460	1 460
Accumulated Depreciation Impairment Property Plant Equipment						34 273	40 228	8 289
Average Number Employees During Period							2	2
Corporation Tax Payable						14 513	9 618	10 736
Creditors						25 734	18 383	16 005
Creditors Due Within One Year	37 798	23 232	35 535	42 987	34 403	25 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 847
Disposals Property Plant Equipment								57 883
Increase From Depreciation Charge For Year Property Plant Equipment							5 955	7 908
Net Current Assets Liabilities	-4 362	5 619	5 329	-379	9 906	21 959	11 166	936
Number Shares Allotted		10	10	10	10	10
Other Taxation Social Security Payable						176	403
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	262	403	363	192	202	233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						233	257
Property Plant Equipment Gross Cost						47 529	59 278	10 554
Provisions For Liabilities Balance Sheet Subtotal						2 651	3 620	430
Provisions For Liabilities Charges	2 229	1 706	1 693	4 277	3 289	2 651
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		250	2 800	19 333	308	912
Tangible Fixed Assets Cost Or Valuation	30 926	31 176	33 976	46 309	46 617	47 529
Tangible Fixed Assets Depreciation	15 708	19 343	22 804	24 923	30 173	34 273
Tangible Fixed Assets Depreciation Charged In Period		3 635	3 461	6 904	5 250	4 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 785
Tangible Fixed Assets Disposals				7 000
Total Additions Including From Business Combinations Property Plant Equipment							11 749	9 159
Total Assets Less Current Liabilities	10 856	17 452	16 501	21 007	26 350	35 215	30 216	3 201
Trade Creditors Trade Payables						1 188	1 226	1 896
Trade Debtors Trade Receivables						10 683	19 553	9 068

Company staff

Sharon B.

Role: Secretary

Appointed: 13 September 2000

Latest update: 11 January 2021

Alan B.

Role: Director

Appointed: 13 September 2000

Latest update: 11 January 2021

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	25 October 2020
Confirmation statement last made up date	13 September 2019

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 April 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013

B & P Car & Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Alan B.

Swift Incorporations Limited

People with significant control

Alan B.

Sharon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies