BC&R Car & Van Centre Ltd in Kings Lynn, PE30 1LT

Description

Data updated on: 01-11-2023

BC&R Car & Van Centre started its operations in 2008 as a Private Limited Company under the ID 06630351. This particular firm has been active for sixteen years and it's currently active. The company's headquarters is based in Kings Lynn at St Ann's House. You can also find this business by its postal code, PE30 1LT. This business's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. BC&R Car & Van Centre Limited filed its latest accounts for the financial period up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-06-25.

Shane B. is this enterprise's individual director, who was chosen to lead the company on 2008-06-25. The following company had been led by Jonathan T. until 2015-09-30.

Shane B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	76 175	26 632	8 384

Balance Sheet
Cash Bank On Hand							165 619	142 641
Current Assets	109 139	60 527	67 919	63 380	101 502	277 178	258 435	242 288
Debtors	34 269	37 559					74 166	77 697
Net Assets Liabilities			8 384	8 815	23 101	37 302	28 769	14 737
Other Debtors							33 814	44 078
Property Plant Equipment							48 073	42 577
Total Inventories							18 650	21 950
Cash Bank In Hand	56 370	10 818
Intangible Fixed Assets	10 561	9 748
Net Assets Liabilities Including Pension Asset Liability	76 175	26 632	8 384
Stocks Inventory	18 500	12 150
Tangible Fixed Assets	73 056	61 694

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	76 075	26 532
Shareholder Funds	76 175	26 632	8 384

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 567	11 380
Accumulated Depreciation Impairment Property Plant Equipment							140 629	148 205
Additions Other Than Through Business Combinations Property Plant Equipment								5 080
Average Number Employees During Period				8	9	10	10	11
Bank Borrowings							132 000	96 800
Bank Overdrafts							35 200	35 200
Creditors			121 369	109 699	126 545	115 383	151 422	178 198
Fixed Assets	83 617	71 442	61 834	55 134	48 144	51 507	53 756	47 447
Increase From Amortisation Charge For Year Intangible Assets								813
Increase From Depreciation Charge For Year Property Plant Equipment								8 112
Intangible Assets							5 683	4 870
Intangible Assets Gross Cost							16 250	16 250
Net Current Assets Liabilities	10 104	-44 810	-53 450	46 319	25 043	161 795	107 013	64 090
Other Creditors							4 164	3 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								536
Other Disposals Property Plant Equipment								3 000
Property Plant Equipment Gross Cost							188 702	190 782
Taxation Social Security Payable							45 180	54 181
Total Assets Less Current Liabilities	93 721	26 632	8 384	8 815	23 101	213 302	160 769	111 537
Trade Creditors Trade Payables							66 878	85 430
Trade Debtors Trade Receivables							40 352	33 619
Amount Specific Advance Or Credit Directors							9 973	9 954
Amount Specific Advance Or Credit Repaid In Period Directors								19
Creditors Due After One Year	5 826
Creditors Due Within One Year	99 035	105 337	121 369
Intangible Fixed Assets Aggregate Amortisation Impairment	5 689	6 502
Intangible Fixed Assets Amortisation Charged In Period		813
Intangible Fixed Assets Cost Or Valuation	16 250	16 250
Provisions For Liabilities Charges	11 720
Tangible Fixed Assets Cost Or Valuation	168 099	168 099
Tangible Fixed Assets Depreciation	95 043	106 405
Tangible Fixed Assets Depreciation Charged In Period		11 362

Company staff

Shane B.

Role: Director

Appointed: 25 June 2008

Latest update: 15 January 2024

People with significant control

Shane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

BC&R Car & Van Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane B.

Elinor T.

Jonathan T.

People with significant control

Shane B.

Accounts Documents

Company filings

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