Bewdley Auto Services Limited in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

Bewdley Auto Services came into being in 2015 as a company enlisted under no 09926994, located at WV1 4DG Wolverhampton at 34 Waterloo Road. It has been in business for 9 years and its state is active. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Bewdley Auto Services Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was released on 2022-12-21.

Due to this specific firm's magnitude, it became vital to choose extra company leaders: James C. and Benjamin C. who have been cooperating since December 2015 to promote the success of the following company.

Executives who have control over the firm are as follows: Benjamin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. 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	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	-41 188

Balance Sheet
Cash Bank In Hand	18 063
Cash Bank On Hand	18 063	13 609	15 399	7 723	16 432	39 365	24 254	30 540
Current Assets	22 825	18 371	125 161	102 485	88 694	84 127	31 173	39 466
Debtors	4 762	4 762	4 762	4 762	4 762	4 762	6 919	6 926
Intangible Fixed Assets	93 750
Net Assets Liabilities						-22 260	52 560	50 295
Property Plant Equipment	17 001	14 833	11 686	9 434	9 986	8 149	29 051	484 761
Tangible Fixed Assets	17 001
Total Inventories			105 000	90 000	67 500	40 000		2 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-41 190
Shareholder Funds	-41 188

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 250	12 500	18 750	25 000	31 250	37 500	43 750	50 000
Accumulated Depreciation Impairment Property Plant Equipment	3 000	6 147	9 294	12 476	15 862	20 079	25 627	30 917
Additions Other Than Through Business Combinations Investment Property Fair Value Model					360 327			206 288
Amounts Owed By Associates		4 762	4 762	4 762	4 762	4 762	4 762
Average Number Employees During Period		3	2	4	3	3	4	4
Creditors	174 764	157 794	225 119	204 145	539 593	537 363	417 081	615 729
Creditors Due Within One Year	174 764
Finance Lease Liabilities Present Value Total							18 074	12 784
Fixed Assets	110 751	102 333	92 936	84 434	439 063	430 976	535 301	741 049
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								450 000
Increase From Amortisation Charge For Year Intangible Assets		6 250	6 250	6 250	6 250	6 250	6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment		3 147	3 147	3 182	3 386	4 217	5 548	5 290
Intangible Assets	93 750	87 500	81 250	75 000	68 750	62 500	56 250	50 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250
Intangible Fixed Assets Amortisation Charged In Period	6 250
Intangible Fixed Assets Cost Or Valuation	100 000
Investment Property					360 327	360 327	450 000	206 288
Investment Property Fair Value Model					360 327	360 327	450 000	206 288
Net Current Assets Liabilities	-151 939	-139 423	-99 958	-101 660	-450 899	-453 236	-48 622	-57 987
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors		129 300	178 389	135 356	484 533	474 937	399 007	602 945
Other Creditors Due Within One Year	157 901
Other Taxation Social Security Payable		9 245	24 333	38 581	30 616	27 071	24 662	14 455
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss For Period	-1 190
Property Plant Equipment Gross Cost	20 001	20 980	20 980	21 910	25 848	28 228	54 678	515 678
Provisions For Liabilities Balance Sheet Subtotal							17 038	17 038
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	20 001
Tangible Fixed Assets Cost Or Valuation	20 001
Tangible Fixed Assets Depreciation	3 000
Tangible Fixed Assets Depreciation Charged In Period	3 000
Taxation Social Security Due Within One Year	8 880
Total Additions Including From Business Combinations Property Plant Equipment		979		930	3 938	2 380	26 450	11 000
Total Assets Less Current Liabilities	-41 188	-37 090	-7 022	-17 226	-11 836	-22 260	486 679	683 062
Total Dividend Payment	40 000
Trade Creditors Trade Payables		19 249	22 397	30 208	24 444	35 355	49 691	77 527
Trade Creditors Within One Year	7 983
Trade Debtors Trade Receivables							2 157	6 926
Increase Decrease In Property Plant Equipment							26 450

Company staff

James C.

Role: Director

Appointed: 22 December 2015

Latest update: 1 February 2024

Benjamin C.

Role: Director

Appointed: 22 December 2015

Latest update: 1 February 2024

People with significant control

Benjamin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	26 July 2017
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

Bewdley Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Benjamin C.

People with significant control

Benjamin C.

James C.

Accounts Documents

Company filings

Filing category

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