Bcl Mot Centre Limited in Southampton, SO14 5GZ

Description

Data updated on: 01-11-2023

2011 marks the launching of Bcl Mot Centre Limited, the company located at Unit 1 Crosshouse Road, Endle Street in Southampton. That would make thirteen years Bcl Mot Centre has been on the British market, as the company was created on 2011-11-03. The company's reg. no. is 07833301 and the company zip code is SO14 5GZ. This business's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Tue, 1st Nov 2022.

In order to satisfy the clientele, this specific limited company is continually developed by a team of two directors who are Juliet B. and Carl M.. Their successful cooperation has been of critical use to this specific limited company since 2017. What is more, the director's assignments are often assisted with by a secretary - Juliet M., who was chosen by this specific limited company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	18 717	-8 074	-8 856

Balance Sheet
Cash Bank On Hand				3 754	8 209
Current Assets	22 771	22 745	21 547	25 228	16 880	11 359	13 242	509	18 837	2 434	19 362
Debtors	18 450	19 411	20 958	21 474	8 671	15 050
Net Assets Liabilities				-6 490	-5 160	-14 128	-12 860	-31 169	-43 262	-30 392	16 340
Other Debtors				20 814
Property Plant Equipment				31 010	23 259	17 444
Cash Bank In Hand	4 321	3 334	589
Net Assets Liabilities Including Pension Asset Liability	18 717
Tangible Fixed Assets	9 318	6 845	8 696

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	18 697	-8 094	-8 876
Shareholder Funds	18 717	-8 074	-8 856

Other Financial Data
Accrued Liabilities Deferred Income				1 510	1 500	1 499	1 249	1 784	1 510	935	1 557
Accumulated Depreciation Impairment Property Plant Equipment				14 234	21 987	27 802
Average Number Employees During Period						4	4	5	6	5	4
Balances Amounts Owed To Related Parties					15 669
Bank Borrowings Overdrafts				3 069	3 454	4 883
Corporation Tax Recoverable				658	658
Creditors				22 119	15 669	25 949	36 917	41 356	44 598	37 911	21 803
Deferred Tax Asset Debtors					1 532	1 532
Fixed Assets	9 318					17 444	13 083	9 812	7 359	39 969	35 220
Increase From Depreciation Charge For Year Property Plant Equipment					7 753	5 815
Net Current Assets Liabilities	9 399	-14 919	-17 552	-12 847	-8 331	-14 557	-22 025	-39 197	-24 111	-33 827	-791
Number Shares Issued Fully Paid						10
Other Creditors				23 878	18 360	18 603
Other Remaining Borrowings				22 119	15 669	12 169
Other Taxation Social Security Payable				1 673	1 348	4 148
Par Value Share	1		1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 650	1 650	1 650	1 650	1 650
Property Plant Equipment Gross Cost				45 246	45 246
Provisions For Liabilities Balance Sheet Subtotal				2 534	4 419	4 846
Total Assets Less Current Liabilities	18 717	-8 074	-8 856	18 163	14 928	2 887	-8 942	-29 385	-16 752	-10 258	34 429
Trade Creditors Trade Payables				7 945	549	473
Trade Debtors Trade Receivables				2	6 481	13 518
Employees Total					5	4
Creditors Due Within One Year	13 372	37 664	39 099
Number Shares Allotted	10		10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	12 451
Tangible Fixed Assets Cost Or Valuation	12 451
Tangible Fixed Assets Depreciation	3 133
Tangible Fixed Assets Depreciation Charged In Period	3 133