Beckington Motors Ltd in Frome, BA11 6SW

Description

Data updated on: 01-11-2023

Registered with number 11228451 six years ago, Beckington Motors Ltd is categorised as a Private Limited Company. The business actual office address is Beckington Motors Bath Road, Beckington Frome. This firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The business most recent financial reports were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Sunday 26th February 2023.

From the data we have gathered, this particular limited company was built in February 2018 and has been steered by three directors.

Executives with significant control over this firm are: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jemma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		66 036	50 400	68 648	57 393	72 043
Current Assets	101	74 250	65 764	132 052	64 432	89 717
Debtors	101	5 764	13 864	60 633	4 416	15 341
Net Assets Liabilities	101	11 255	7 597	19 240	5 131	40 225
Other Debtors	101			50 000		4 602
Property Plant Equipment		28 593	29 483	30 735	25 329	26 723
Total Inventories		2 450	1 500	2 771	2 623	2 333

Other Financial Data
Accrued Liabilities		3 200	3 055	3 130	3 665	3 850
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		6 282	13 058	20 674	28 680	36 343
Additions Other Than Through Business Combinations Intangible Assets		20 000
Additions Other Than Through Business Combinations Property Plant Equipment		34 875	7 666	8 868	2 600	10 556
Average Number Employees During Period		5	6	6	6	6
Bank Borrowings				45 000
Creditors		107 588	95 912	45 000	85 530	72 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-900
Disposals Property Plant Equipment						-1 499
Fixed Assets		44 593	41 483	38 735	29 329	26 723
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 282	6 776	7 616	8 006	8 563
Intangible Assets		16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	101	-33 338	-30 148	29 820	-21 098	17 122
Other Creditors		57 976	58 048	45 946	26 612	7 669
Other Inventories		2 450	1 500	2 771	2 623	2 333
Prepayments		5 325	4 422	2 870	2 366	2 644
Property Plant Equipment Gross Cost		34 875	42 541	51 409	54 009	63 066
Provisions For Liabilities Balance Sheet Subtotal			3 738	4 315	3 100	3 620
Taxation Social Security Payable		13 822	12 792	14 463	16 947	16 645
Total Assets Less Current Liabilities		11 255	11 335	68 555	8 231	43 845
Total Borrowings				45 000
Trade Creditors Trade Payables		13 796	1 633	11 240	16 516	11 738
Trade Debtors Trade Receivables		439	9 442	7 763	2 050	8 095
Called Up Share Capital Not Paid Not Expressed As Current Asset	101
Number Shares Allotted	2
Par Value Share	1

Company staff

Christopher H.

Role: Director

Appointed: 27 February 2018

Latest update: 3 April 2024

Jemma H.

Role: Director

Appointed: 27 February 2018

Latest update: 3 April 2024

Philip H.

Role: Director

Appointed: 27 February 2018

Latest update: 3 April 2024

People with significant control

Christopher H.

Notified on 27 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 27 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jemma H.

Notified on 27 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-27
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Beckington Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Jemma H.

Philip H.

People with significant control

Christopher H.

Philip H.

Jemma H.

Accounts Documents

Company filings

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