Bickerley Garage Ringwood Limited in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

Bickerley Garage Ringwood came into being in 2016 as a company enlisted under no 10001580, located at BH2 6NE Bournemouth at 3 Durrant Road. The company has been in business for 8 years and its current status is active. This business's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Bickerley Garage Ringwood Ltd released its account information for the financial year up to 31st May 2022. The most recent annual confirmation statement was released on 11th February 2023.

For the following limited company, the full extent of director's duties have so far been carried out by Steven C. who was designated to this position in 2016 in February.

Executives who control the firm include: Steven C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Steven C. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	15 182	11 618	10 283	52 487	36 640	50 790	64 043
Current Assets	40 046	46 493	44 676	80 311	109 187	121 737	105 378
Debtors	24 864	34 875	34 393	27 824	72 547	70 947	41 335
Net Assets Liabilities	10 516	10 752	9 838	4 883	35 127	34 063	29 548
Other Debtors						68 818	39 659
Property Plant Equipment	7 724	5 581	4 158	11 989	9 317	12 282

Other Financial Data
Accrued Liabilities Deferred Income	2 275	1 550	1 600	1 650	1 700	1 850
Accumulated Amortisation Impairment Intangible Assets	334	667	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	3 000	5 143	6 726	11 463	15 134	20 198	11 074
Average Number Employees During Period	3	4	3	4	4	4	3
Bank Borrowings Overdrafts				10 000	10 000	10 000	10 000
Corporation Tax Payable	10 374	9 848	9 487	11 862	14 641	15 097
Creditors	37 821	41 655	38 996	50 000	40 000	30 000	19 084
Fixed Assets	8 390	5 914	4 158	11 989	9 317	12 282	8 586
Increase From Amortisation Charge For Year Intangible Assets	334	333	333
Increase From Depreciation Charge For Year Property Plant Equipment	3 000	2 143	1 583	4 737	3 671	5 064	288
Intangible Assets	666	333
Intangible Assets Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	2 225	4 838	5 680	43 878	66 520	53 245	40 964
Other Creditors						2 196	2 469
Other Taxation Social Security Payable	1 120	1 524	1 577	1 155	1 206	1 451	34 535
Property Plant Equipment Gross Cost	10 724	10 724	10 884	23 452	24 451	32 480
Provisions For Liabilities Balance Sheet Subtotal	99			984	710	1 464	918
Total Additions Including From Business Combinations Intangible Assets	1 000
Total Additions Including From Business Combinations Property Plant Equipment	10 724		160	12 568	999	8 029
Total Assets Less Current Liabilities	10 615	10 752	9 838	55 867	75 837	65 527	49 550
Trade Creditors Trade Payables	17 773	21 096	18 936	11 111	8 354	32 510	17 410
Trade Debtors Trade Receivables	1 485	482		1 418	1 352	2 129	1 676
Prepayments Accrued Income				3 881		3 623

Company staff

Steven C.

Role: Director

Appointed: 12 February 2016

Latest update: 22 March 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 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	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bickerley Garage Ringwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Steven C.

Accounts Documents

Company filings

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