Badger Automotive Limited in Haywards Heath, RH17 5QT

Description

Data updated on: 01-11-2023

Registered at Bolney Place Cowfold Road, Haywards Heath RH17 5QT Badger Automotive Limited is classified as a Private Limited Company issued a 08567255 registration number. It's been set up 11 years ago. This company's declared SIC number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2023-07-31 is the last time when account status updates were reported.

This company owes its well established position on the market and constant development to exactly two directors, specifically Bryan J. and Anthony T., who have been leading it since 2013.

Executives who control the firm include: Bryan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	663	224	121

Balance Sheet
Cash Bank On Hand			13 757	8 858	7 865	20 670	26 549	40 339	13 948	16 829
Current Assets	38 251	39 246	60 577	38 577	54 045	103 790	156 494	166 639	171 578	184 877
Debtors	5 406	4 175	8 893	9 640	7 406	8 120	4 945	300	330	6 048
Net Assets Liabilities			121	529	5 019	6 565	11 475	22 221	42 192	65 031
Property Plant Equipment			132	533	291	56
Total Inventories			37 927	20 079	38 774	75 000	125 000	126 000	157 300	162 000
Cash Bank In Hand	7 157	9 921	13 757
Intangible Fixed Assets	8 720	6 540	4 360
Net Assets Liabilities Including Pension Asset Liability	663	224	121
Stocks Inventory	25 688	25 150	37 927
Tangible Fixed Assets	7 531	5 532	132

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	563	124	21
Shareholder Funds	663	224	121

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 540	8 720	10 900	10 900	10 900	10 900	10 900	10 900
Accumulated Depreciation Impairment Property Plant Equipment			878	1 127	1 369	1 604	1 660	1 660	1 660	1 660
Additions Other Than Through Business Combinations Property Plant Equipment				650
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings							50 000	48 076	40 662	34 705
Creditors			64 947	40 761	49 317	37 500	83 010	70 923	52 119	34 705
Finished Goods Goods For Resale			37 927	20 079	38 774	75 000	125 000	126 000	157 300	162 000
Fixed Assets	16 251	12 072	4 492	2 713	291
Increase From Amortisation Charge For Year Intangible Assets				2 180	2 180
Increase From Depreciation Charge For Year Property Plant Equipment				249	242	235	56
Intangible Assets			4 360	2 180
Intangible Assets Gross Cost			10 900	10 900	10 900	10 900	10 900	10 900	10 900	10 900
Net Current Assets Liabilities	-15 588	-11 848	-4 371	-2 184	4 728	44 009	94 485
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			63 136	38 931	38 030	41 493	41 458	41 198	40 536	41 590
Other Remaining Borrowings						37 500	33 010	22 847	11 457	11 456
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 010	1 660	1 660	1 660	1 660	1 660	1 660	1 660
Taxation Social Security Payable			1 811	1 830	1 769	8 288	11 488	18 902	19 341	25 276
Total Assets Less Current Liabilities					5 019	44 065	94 485	93 144	94 311	99 736
Total Borrowings						37 500	83 010	70 923	52 119	34 705
Trade Creditors Trade Payables					3 716			1 099		819
Trade Debtors Trade Receivables			8 892	9 640	7 406	8 120	4 945	300	330	6 048
Consideration For Shares Issued	100
Creditors Due Within One Year	53 839	51 094	64 948
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Bryan J.

Role: Director

Appointed: 12 June 2013

Latest update: 26 December 2023

Anthony T.

Role: Director

Appointed: 12 June 2013

Latest update: 26 December 2023

People with significant control

Bryan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony T.

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 January 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Badger Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan J.

Anthony T.

People with significant control

Bryan J.

Anthony T.

Accounts Documents

Company filings

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