Bam Car And Commercial Sales Ltd in Waterlooville, PO7 7XN

Description

Data updated on: 09-09-2022

This particular company was located in Waterlooville registered with number: 08286249. This company was registered in the year 2012. The main office of the company was situated at 9 Stratfield Park Elettra Avenue. The post code for this place is PO7 7XN. The firm was officially closed in 2022, meaning it had been in business for 10 years.

Brian M. and Olive M. were listed as firm's directors and were running the company from 2012 to 2022.

Executives who had significant control over the firm were: Brian M. owned 1/2 or less of company shares. Olive M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	5 399	10 638	102	6 775

Balance Sheet
Cash Bank On Hand				42 061	15 847	44 444	35 151	21 742
Current Assets	73 255	193 327	189 341	158 048	139 987	131 354	39 392	23 942
Debtors	3 000	2 993	3 092	2 777	2 478	2 463	4 241	2 200
Net Assets Liabilities				6 775	1 094	12 675	-8 356	-12 957
Other Debtors				2 777	2 477	2 461		2 200
Property Plant Equipment				230	19 446	14 584	10 938	8 204
Total Inventories				113 210	121 662	84 447
Cash Bank In Hand	15 272	38 127	34 538	42 061
Stocks Inventory	54 983	152 207	151 711	113 210
Tangible Fixed Assets	544	408	306	230
Net Assets Liabilities Including Pension Asset Liability	5 399

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 397	10 636	100	6 773
Shareholder Funds	5 399	10 638	102	6 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				495	6 977	11 839	15 485	18 219
Average Number Employees During Period							2	2
Corporation Tax Payable				1 688		5 215
Corporation Tax Recoverable							4 240
Creditors				151 503	8 895	2 232	56 608	43 544
Dividends Paid					20 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 482	4 861	3 646	2 734
Net Current Assets Liabilities	4 855	10 230	-204	6 545	-9 457	3 094	-17 216	-19 602
Number Shares Issued Fully Paid					2	2
Other Creditors				146 836	8 895	2 232	55 484	42 756
Other Taxation Social Security Payable				2 979	873	5 184	1 124	788
Par Value Share	1	1	1	1	1	1
Profit Loss				6 673	14 319	15 581	-21 031
Property Plant Equipment Gross Cost				725	26 423	26 423	26 423
Provisions For Liabilities Balance Sheet Subtotal						2 771	2 078	1 559
Total Additions Including From Business Combinations Property Plant Equipment					25 698
Total Assets Less Current Liabilities	5 399		102	6 775	9 989	17 678	-6 278	-11 398
Trade Debtors Trade Receivables					1	2	1
Creditors Due Within One Year	68 400	183 097	189 545	151 503
Net Assets Liability Excluding Pension Asset Liability	5 399	10 638	102
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	725	725	725
Tangible Fixed Assets Depreciation	181	317	419
Tangible Fixed Assets Depreciation Charged In Period	181	136	102
Fixed Assets	544
Tangible Fixed Assets Additions	725

Company staff

Brian M.

Role: Director

Appointed: 08 November 2012

Latest update: 12 December 2023

Olive M.

Role: Director

Appointed: 08 November 2012

Latest update: 12 December 2023

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Olive M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	22 November 2022
Confirmation statement last made up date	08 November 2021

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-11-08
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Bam Car And Commercial Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Olive M.

People with significant control

Brian M.

Olive M.

Accounts Documents

Company filings

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