Bamber Bridge Auto Electrics Limited in Preston, PR1 0AR

Description

Data updated on: 01-11-2023

Bamber Bridge Auto Electrics Limited is categorised as Private Limited Company, that is registered in 17 Priory Lane, Penwortham in Preston. The head office's zip code PR1 0AR. This company has been registered on January 16, 2013. The business Companies House Registration Number is 08363506. This business's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-01-31 is the last time when the company accounts were reported.

At present, there seems to be only a single managing director in the company: Stephen C. (since January 16, 2013). Since March 15, 2021 Stephen C., had fulfilled assigned duties for the limited company till the resignation on May 27, 2021. What is more another director, specifically Eunice C. gave up the position in 2018.

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	285	317	-7 757

Balance Sheet
Current Assets	5 340	5 358	4 788	12 411	11 006	9 008	6 696	28 769	34 883
Debtors	3 500	3 308	2 328	9 951	8 796	6 798	4 555
Net Assets Liabilities			-7 757	-10 666	-10 353	-6 666	-8 511	797	190
Other Debtors			1 337	6 986	5 593	4 277	2 958
Property Plant Equipment			3 713	3 156	2 683	2 280	2 044
Total Inventories			2 460	2 460	2 210	2 210	2 210
Net Assets Liabilities Including Pension Asset Liability	285	317	-7 757
Stocks Inventory	1 840	2 050	2 460
Tangible Fixed Assets	2 505	3 608	3 713

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	185	217	-7 857
Shareholder Funds	285	317	-7 757

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 987	1 072	686
Accumulated Depreciation Impairment Property Plant Equipment			1 610	2 167	2 640	3 043	3 404
Additions Other Than Through Business Combinations Property Plant Equipment							125
Average Number Employees During Period				2	2	2	2	2	2
Bank Overdrafts			5 292	5 273	4 889	3 816	4 027
Creditors			16 258	26 233	24 042	17 954	15 332	9 640	24 304
Deferred Tax Asset Debtors				2 287	2 209	1 019	1 447
Fixed Assets							2 044	3 309	4 116
Increase From Depreciation Charge For Year Property Plant Equipment				557	473	403	361
Net Current Assets Liabilities	-1 991	-2 868	-11 470	-13 822	-13 036	-8 946	-8 568	19 189	10 979
Other Creditors			954	2 335	2 859	2 305	1 988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							68	60	400
Property Plant Equipment Gross Cost			5 323	5 323	5 323	5 323	5 448
Taxation Social Security Payable			1 402	6 725	6 012	1 819	1 879
Total Assets Less Current Liabilities	514	740	-7 757				-6 524	22 498	15 095
Trade Creditors Trade Payables			8 610	11 900	10 282	10 014	9 426
Trade Debtors Trade Receivables			991	678	994	1 502	150
Amount Specific Advance Or Credit Directors			860	5 273	3 819	2 498	1 177
Amount Specific Advance Or Credit Made In Period Directors				4 413	13 662	12 174	10 273
Amount Specific Advance Or Credit Repaid In Period Directors					15 116	13 495	11 594
Creditors Due Within One Year	7 331	8 226	16 258
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	229	423
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 823	1 740	760
Tangible Fixed Assets Cost Or Valuation	2 823	4 563	5 323
Tangible Fixed Assets Depreciation	318	955	1 610
Tangible Fixed Assets Depreciation Charged In Period	318	637	655
Advances Credits Directors	2 000		860
Advances Credits Made In Period Directors	2 000
Advances Credits Repaid In Period Directors		2 000

Company staff

Stephen C.

Role: Director

Appointed: 16 January 2013

Latest update: 26 April 2024

People with significant control

Stephen C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 14th October 2014
Start Date For Period Covered By Report	16 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14th October 2014
Annual Accounts 20th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20th October 2015
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Bamber Bridge Auto Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

Eunice C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Bamber Bridge Auto Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

Eunice C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016