Bancroft Automotive Services Limited in Loughborough, LE11 1QJ

Description

Data updated on: 01-11-2023

Bancroft Automotive Services Limited,registered as Private Limited Company, that is registered in C/o Brockhurst Davies Ltd 11 The Office Village, North Road in Loughborough. The office's postal code is LE11 1QJ. This firm operates since Thu, 30th May 2013. The company's registered no. is 08550205. This business's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Bancroft Automotive Services Ltd released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-05-30.

Since Thu, 30th May 2013, this specific company has only had an individual director: Michael B. who has been overseeing it for 11 years. Moreover, the director's responsibilities are often aided with by a secretary - Suzanne B., who was officially appointed by this specific company in May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	221	3 591	7 256

Balance Sheet
Cash Bank In Hand	1 926	25 801	46 975
Current Assets	14 775	33 211	56 575	14 277	26 440	34 155	53 008	31 698	17 216	4 962
Debtors	12 849	7 410	9 600
Tangible Fixed Assets	675	3 623	3 383

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	21	3 391	7 056
Shareholder Funds	221	3 591	7 256

Other Financial Data
Amount Specific Advance Or Credit Directors		6 342	1 203	2 113	11 799	17 923	40 303	12 404	29 290	20 659
Amount Specific Advance Or Credit Made In Period Directors			33 140	41 877	49 981	45 604	30 515	9 271	14 018	8 631
Amount Specific Advance Or Credit Repaid In Period Directors			38 279	40 967	40 295	39 480	8 135	37 170	55 712
Creditors			52 702	15 756	27 302	33 421	53 004	31 778	31 845	22 156
Creditors Due Within One Year	15 229	33 243	52 702
Fixed Assets			3 383	2 368	1 091	647	569	730	244
Net Current Assets Liabilities	-454	-32	3 873	-1 479	-862	734	4	-80	-14 629	-17 194
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	900	3 898	2 038
Tangible Fixed Assets Cost Or Valuation	900	4 798	6 836
Tangible Fixed Assets Depreciation	225	1 175	3 453
Tangible Fixed Assets Depreciation Charged In Period	225	950	2 278
Total Assets Less Current Liabilities	221	3 591	7 256	889	229	1 381	573	650	-14 385	-17 194
Advances Credits Directors	7 294	6 342	1 203
Advances Credits Made In Period Directors	1 000	13 636
Advances Credits Repaid In Period Directors	8 294
Average Number Employees During Period						2	2	2	2	1

Company staff

Suzanne B.

Role: Secretary

Appointed: 30 May 2013

Latest update: 14 January 2024

Michael B.

Role: Director

Appointed: 30 May 2013

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 January 2016
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bancroft Automotive Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Michael B.

People with significant control

Michael B.

Suzanne B.

Accounts Documents

Company filings

Filing category

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