Beckenham & Penge Motor Co. Limited in Richmond, TW9 1EU

Description

Data updated on: 01-11-2023

Registered at 1 Golden Court, Richmond TW9 1EU Beckenham & Penge Motor Co. Limited is classified as a Private Limited Company registered under the 01235774 Companies House Reg No. The firm appeared on 1st December 1975. This company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

As stated, this company was established in December 1975 and has so far been managed by four directors, out of whom three (Barry K., Daniel K. and Pamela K.) are still active.

Pamela K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	39 377	53 888	72 481	98 083	117 763

Balance Sheet
Cash Bank In Hand			12 482	14 435	12 488
Cash Bank On Hand					12 488	17 060	115 578	67 100	63 377	61 873	59 681	60 310	381 877
Current Assets							115 578	67 640	63 377
Debtors								540
Property Plant Equipment					131 869	130 217	631 718	630 992	630 244	629 683	629 262
Tangible Fixed Assets	125 260	125 260	129 010	128 072	131 869

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 277	53 787	72 381	97 983	117 663
Shareholder Funds	39 377	53 888	72 481	98 083	117 763

Other Financial Data
Accrued Liabilities					4 366	4 096	4 266	3 096	2 886	2 466	1 560	900	1 200
Accumulated Depreciation Impairment Property Plant Equipment					30 713	32 365	7 282	8 280	9 028	9 589	10 010	207	272
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					5 662	5 503	46 363	914		225	1 625	847	11 557
Creditors					26 594	18 717	58 931	20 604	23 115	20 991	21 485	24 247	12 757
Creditors Due Within One Year	85 883	71 372	69 010	44 424	26 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 322					10 044
Disposals Property Plant Equipment							151 582					11 000	314 000
Dividends Paid								14 000	4 000	4 000	10 000	6 000	27 700
Increase From Depreciation Charge For Year Property Plant Equipment						1 652	1 239	998	748	561	421	220	65
Net Current Assets Liabilities	-85 883	-71 372	-56 529	-29 989	-14 106	-1 657	56 647	47 036	40 262	40 882	38 196	36 063	369 120
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	25	50
Par Value Share		1	1	1	1			1	1	1	1	1	1
Prepayments								540
Profit Loss								3 663	-3 522	4 059	6 893	2 670	46 692
Property Plant Equipment Gross Cost					162 582	162 582	639 000	639 272	639 272	639 272	628 000	628 272	314 272
Secured Debts	9 909	3 518
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 000		6 000
Tangible Fixed Assets Cost Or Valuation	151 582	151 582	156 582	156 582	162 582
Tangible Fixed Assets Depreciation	26 322	26 322	27 572	28 510	30 713
Tangible Fixed Assets Depreciation Charged In Period			1 250	938	2 203
Total Additions Including From Business Combinations Property Plant Equipment							628 000	272
Total Assets Less Current Liabilities	39 377	53 887	72 482	98 083	117 763	128 560	688 365	678 028	670 506	670 565	667 458	664 128	683 120
Trade Creditors Trade Payables									1

Company staff

Barry K.

Role: Director

Appointed: 30 December 2022

Latest update: 21 April 2024

Daniel K.

Role: Director

Appointed: 30 December 2022

Latest update: 21 April 2024

Pamela K.

Role: Director

Appointed: 11 August 2022

Latest update: 21 April 2024

People with significant control

Pamela K.

Notified on 11 August 2022

Nature of control:

1/2 or less of shares

Max K.

Notified on 6 April 2017

Ceased on 11 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013

Beckenham & Penge Motor Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry K.

Daniel K.

Pamela K.

Pamela K.

Max K.

People with significant control

Pamela K.

Max K.

Accounts Documents

Company filings

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