Bexley Starters & Alternators Ltd in Bexley, DA5 3LZ

Description

Data updated on: 01-11-2023

Bexley Starters & Alternators Ltd is located at Bexley at Heritage House. You can find this business by its zip code - DA5 3LZ. Bexley Starters & Alternators's incorporation dates back to year 2011. This company is registered under the number 07887930 and their current status is active. The firm's declared SIC number is 45320, that means Retail trade of motor vehicle parts and accessories. Bexley Starters & Alternators Limited released its latest accounts for the financial year up to April 30, 2022. The most recent confirmation statement was released on December 20, 2022.

At the moment, there seems to be only a single managing director in the company: Brian J. (since 2011-12-20). Since 2011-12-20 Lisa J., had been fulfilling assigned duties for this company until the resignation in September 2018.

Executives who have control over the firm are as follows: Lisa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 838	7 828	12 130	12 377

Balance Sheet
Current Assets	54 012	52 182	67 498	53 895	85 394	101 398	135 035	120 752
Cash Bank In Hand	27 838	23 898	33 983	31 942
Debtors	21 526	22 613	28 559	16 256
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	6 838	7 828	12 130	12 377
Stocks Inventory	4 648	5 671	4 956	5 697
Tangible Fixed Assets	2 313	1 735	1 607	2 494

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 738	7 728	12 030	12 277
Shareholder Funds	6 838	7 828	12 130	12 377

Other Financial Data
Total Fixed Assets Additions	33 085		407	1 439
Total Fixed Assets Cost Or Valuation	33 085	33 085	33 492	34 932
Total Fixed Assets Depreciation	6 772	13 350	19 885	26 438
Total Fixed Assets Depreciation Charge In Period	6 772	6 578	6 535	6 552
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 925	1 925
Creditors				48 087	52 066	50 502	52 624	40 354
Fixed Assets	26 313	19 735	13 607	8 494	1 870	1 403	1 053	789
Net Current Assets Liabilities	-19 475	-11 907	-1 477	3 883	33 328	50 896	82 411	80 398
Total Assets Less Current Liabilities	6 838	7 828	12 130	12 377	35 198	52 299	83 464	81 187
Average Number Employees During Period					3	3	4	4
Creditors Due Within One Year Total Current Liabilities	73 487	64 089	68 975	50 012
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions	3 085		407	1 439
Tangible Fixed Assets Cost Or Valuation	3 085	3 085	3 492	4 932
Tangible Fixed Assets Depreciation	772	1 350	1 885	2 438
Tangible Fixed Assets Depreciation Charge For Period	772	578	535	552

Company staff

Brian J.

Role: Director

Appointed: 20 December 2011

Latest update: 18 March 2024

People with significant control

Lisa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Bexley Starters & Alternators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian J.

Lisa J.

People with significant control

Lisa J.

Brian J.

Accounts Documents

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