Bargate Motor Spares Ltd
Bargate Yard Bargate Linthwaite HD7 5QW Huddersfield
Number: 10337160
Incorporation date: 2016-08-19
Dissolution date: 2022-11-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10337160 eight years ago, Bargate Motor Spares Limited had been a private limited company until 2022-11-01 - the date it was formally closed. The business latest office address was Bargate Yard Bargate, Linthwaite Huddersfield.
The following firm was directed by 1 managing director: Adeeb I., who was chosen to lead the company in August 2016.
Adeeb I. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 77 471 | 51 558 | 80 136 | 80 136 | |
| Current Assets | 20 875 | ||||
| Net Assets Liabilities | 5 587 | 5 311 | 52 227 | ||
| Property Plant Equipment | 12 792 | 10 873 | 13 442 | 13 442 | |
| Other Financial Data | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 258 | 4 177 | 5 808 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 050 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 15 288 | 84 952 | 34 288 | 41 351 | 39 651 |
| Fixed Assets | 13 442 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 258 | 1 919 | 1 631 | ||
| Loans From Directors | 82 866 | ||||
| Net Current Assets Liabilities | 5 587 | -7 481 | 17 270 | 38 785 | 40 485 |
| Property Plant Equipment Gross Cost | 15 050 | 15 050 | 19 250 | ||
| Taxation Social Security Payable | 1 586 | ||||
| Total Assets Less Current Liabilities | 5 587 | 28 143 | 52 227 | 53 927 | |
| Other Creditors | 26 896 | 28 913 | |||
| Other Taxation Social Security Payable | 7 392 | 12 438 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 200 | ||||
Role: Director
Appointed: 19 August 2016
Latest update: 26 November 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 01 September 2022 |
| Confirmation statement last made up date | 18 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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