Belgrave Motor Services Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Belgrave Motor Services Limited has been in the UK for nine years. Started with Registered No. 09582919 in 2015, the firm is registered at The Retreat, Woodford Green IG8 8EY. This firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The company's most recent filed accounts documents cover the period up to 2022-05-30 and the most current annual confirmation statement was released on 2023-05-11.

According to the latest data, there is only one managing director in the company: Colin H. (since 2015-05-09). This business had been presided over by Susan H. until nine years ago.

Colin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	11 843

Balance Sheet
Cash Bank In Hand	29 833
Cash Bank On Hand	29 833	19 063	16 595	22 529	28 702	38 305	21 526	14 210
Current Assets	56 833	30 863	25 495	30 196	34 616	43 995	33 398	31 010
Debtors								4 665
Other Debtors								4 665
Property Plant Equipment	1 820	7 847	9 463	10 039	8 372	11 765	9 910
Stocks Inventory	27 000
Tangible Fixed Assets	1 820
Total Inventories	27 000	11 800	8 900	7 667	5 914	5 690	11 872	12 135

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	11 841
Shareholder Funds	11 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	321	2 153	4 159	6 181	7 848	10 065	11 920	8 392
Average Number Employees During Period	3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts		7 894	8 899	8 462	8 681	11 315	12 244	11 668
Creditors	46 810	22 701	26 056	28 197	20 779	22 736	26 794	58 599
Creditors Due Within One Year	46 810
Dividends Paid			25 200	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 832	2 006	2 022	1 667	2 217	1 855	168
Net Current Assets Liabilities	10 023	8 162	-561	1 999	13 837	21 259	6 604	-27 589
Number Shares Allotted	2
Other Creditors	28 911	4 586	4 542	7 252	4 075	1 451	3 180	41 850
Other Taxation Social Security Payable	17 899	10 221	12 615	12 482	8 023	9 970	11 370	5 081
Par Value Share	1				1
Profit Loss			18 093	12 136
Property Plant Equipment Gross Cost	2 141	10 000	13 622	16 220	16 220	21 830	2 741
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation	2 141
Tangible Fixed Assets Depreciation	321
Total Additions Including From Business Combinations Property Plant Equipment		7 859	3 622	2 598		5 610
Total Assets Less Current Liabilities	11 843	16 009	8 902	12 038	22 209	33 024	16 514	-19 233
Trade Creditors Trade Payables				1
Number Shares Issued Fully Paid					2

Company staff

Colin H.

Role: Director

Appointed: 09 May 2015

Latest update: 23 March 2024

People with significant control

Colin H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	09 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

Belgrave Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Susan H.

People with significant control

Colin H.

Accounts Documents

Company filings

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