Beaconlea Garage Limited in Bristol, BS15 8FX

Description

Data updated on: 01-11-2023

Beaconlea Garage came into being in 2013 as a company enlisted under no 08437395, located at BS15 8FX Bristol at Beaconlea Garage Beaconlea. This firm has been in business for 11 years and its state is active. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/03/08.

Having two recruitment advert since Thursday 5th March 2015, the enterprise has been a relatively active employer on the employment market. On Monday 14th September 2015, it started looking for new workers for a full time Mot Tester Class 4 position in Bristol, and on Thursday 5th March 2015, for the vacant position of a full time Motor/Mot Technician Required For Very Busy Local Run Garage. in Bristol.

Taking into consideration the firm's directors directory, since 2018 there have been two directors: James S. and Sheila S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				76 344	150 335	112 047
Current Assets	11 902	12 571	9 198	80 165	152 897	116 764
Debtors			2 795	3 821	2 562	4 717
Net Assets Liabilities				29 004	30 746	25 518
Other Debtors				1 172	883
Property Plant Equipment				22 209	20 596	18 407
Cash Bank In Hand	10 402	12 571	6 403
Net Assets Liabilities Including Pension Asset Liability	267	11 335	3 024
Stocks Inventory	1 500
Tangible Fixed Assets	24 628	21 981	19 635

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	266	11 334	3 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 810	25 323	27 512
Additions Other Than Through Business Combinations Property Plant Equipment					900
Average Number Employees During Period				6	6	6
Bank Borrowings				39 888	87 744	61 208
Bank Overdrafts				10 112	23 923	26 536
Creditors				28 756	51 470	45 305
Finance Lease Liabilities Present Value Total				340
Increase From Depreciation Charge For Year Property Plant Equipment					2 513	2 189
Net Current Assets Liabilities	-24 361	-10 646	-5 481	51 409	101 427	71 459
Other Creditors				1 530	2 178	2 557
Property Plant Equipment Gross Cost				45 019	45 919	45 919
Provisions For Liabilities Balance Sheet Subtotal				4 726	3 533	3 140
Taxation Social Security Payable				15 022	23 101	16 009
Total Assets Less Current Liabilities		11 335	14 154	73 618	122 023	89 866
Trade Creditors Trade Payables				1 752	2 268	203
Trade Debtors Trade Receivables				2 649	1 679	4 717
Amount Specific Advance Or Credit Directors				1 172	883
Amount Specific Advance Or Credit Made In Period Directors					23
Amount Specific Advance Or Credit Repaid In Period Directors					312
Advances Credits Directors				1 172
Capital Employed	267	11 335	3 024
Creditors Due After One Year			11 130
Creditors Due Within One Year	36 263	23 217	14 679
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	27 621
Tangible Fixed Assets Cost Or Valuation	27 621	27 621	27 621
Tangible Fixed Assets Depreciation	2 993	5 640	7 986
Tangible Fixed Assets Depreciation Charged In Period	2 993	2 647	2 346
Value Shares Allotted Increase Decrease During Period	1

Company staff

James S.

Role: Director

Appointed: 13 February 2018

Latest update: 9 April 2024

Sheila S.

Role: Director

Appointed: 08 March 2013

Latest update: 9 April 2024

People with significant control

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

Sheila S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	7 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mot Tester Class 4 in Bristol, posted on Monday 14th September 2015
Region / City	South West, Bristol
Industry	Motor vehicles repair and sales
Salary	From £22000.00 to £24000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	beaconleagarage@gmail.com


Motor/Mot Technician Required For Very Busy Local Run Garage. in Bristol, posted on Thursday 5th March 2015
Region / City	South West, Bristol
Industry	Sales and repair of motor vehicles
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Mot Tester Class 4 in Bristol, posted on Monday 14th September 2015

Region / City

South West, Bristol

Industry

Motor vehicles repair and sales

Salary

From £22000.00 to £24000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

beaconleagarage@gmail.com

Motor/Mot Technician Required For Very Busy Local Run Garage. in Bristol, posted on Thursday 5th March 2015

Region / City

South West, Bristol

Industry

Sales and repair of motor vehicles

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Beaconlea Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Sheila S.

Thomas S.

People with significant control

Sheila S.

Accounts Documents

Jobs and Vacancies at Beaconlea Garage Ltd

Company filings

Filing category

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