Bhp Uk Automotive Limited in Burnley, BB12 6LT

Description

Data updated on: 01-11-2023

Bhp Uk Automotive came into being in 2011 as a company enlisted under no 07533403, located at BB12 6LT Burnley at 7 Empire Business Park. This company has been in business for thirteen years and its current status is active. This company's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-02-28 is the last time account status updates were reported.

Qallab S. is the company's solitary director, that was assigned this position in 2011. To support the directors in their duties, this firm has been utilizing the skills of Qallab S. as a secretary since February 2011.

Qallab S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 571	7 227	34 546	38 319	18 144	8 788

Balance Sheet
Cash Bank In Hand	10 423	6 031	20 680	40 639	27 014
Current Assets	25 962	21 404	35 125	63 595	61 045	33 107	23 700	9 687	15 340	83 453	58 369	97 245
Debtors	4 039	3 873	2 945	18 456	25 385
Net Assets Liabilities Including Pension Asset Liability	-11 571	7 227	34 546	38 319	18 144	8 788
Stocks Inventory	11 500	11 500	11 500	4 500	8 646
Tangible Fixed Assets	19 332	44 804	31 817	25 034	15 165
Net Assets Liabilities						8 788	13 665	20 778	40 493	109 098	118 026	149 528
Intangible Fixed Assets			17 530	14 720	7 643

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 572	7 226	34 545	38 318	18 143
Shareholder Funds	-11 571	7 227	34 546	38 319	18 144	8 788

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	56 865
Fixed Assets	19 332	44 804	49 347	39 754	22 808	270 058	266 079	262 036	302 760	318 610	328 292	321 698
Net Current Assets Liabilities	-30 903	-37 577	-14 801	-1 435	199	2 093	1 388	11 034	897	55 670	1 043	3 975
Tangible Fixed Assets Additions	22 743	32 389	18 462	9 435
Tangible Fixed Assets Cost Or Valuation	22 743	55 132	73 594	65 499
Tangible Fixed Assets Depreciation	3 411	10 328	24 247	40 465
Tangible Fixed Assets Depreciation Charge For Period	3 411
Total Assets Less Current Liabilities	-11 571	7 227	34 546	38 319	23 007	272 151	267 467	251 002	301 863	374 280	327 249	325 673
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 265	12 221	293
Average Number Employees During Period								5	5	5	7	7
Creditors						31 014	22 312	20 721	16 237	27 783	59 412	93 270
Creditors Due Within One Year	56 865	58 981	49 926	65 030	60 846	31 014
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					4 863
Accruals Deferred Income					4 863	4 863
Creditors Due After One Year						258 500
Intangible Fixed Assets Additions				3 700
Intangible Fixed Assets Aggregate Amortisation Impairment				6 510
Intangible Fixed Assets Amortisation Charged In Period				6 510
Intangible Fixed Assets Cost Or Valuation			17 530	21 230
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		6 917	13 919	16 218
Value Shares Allotted				1	1

Company staff

Qallab S.

Role: Secretary

Appointed: 17 February 2011

Latest update: 18 January 2024

Qallab S.

Role: Director

Appointed: 17 February 2011

Latest update: 18 January 2024

People with significant control

Qallab S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 17 September 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts 16 June 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 June 2017
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Bhp Uk Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qallab S.

Qallab S.

People with significant control

Qallab S.

Accounts Documents

Company filings

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