Bill Lomas Motor Services Limited in Ivybridge, PL21 0AD

Description

Data updated on: 01-11-2023

The firm is registered in Ivybridge under the ID 05383786. The firm was started in 2005. The headquarters of this company is situated at Bill Lomas Motor Services Blachford Road. The zip code for this location is PL21 0AD. The enterprise's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Bill Lomas Motor Services Ltd filed its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-05-10.

On 2014-07-09, the corporation was searching for a motor vehicle technician to fill a full time vacancy in the automotive sales and repair in Ivybridge, South West. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer id mechanic 1.

Considering the enterprise's size, it was vital to appoint additional executives: Andrew L. and William L. who have been assisting each other since 2005 to exercise independent judgement of the following business. What is more, the managing director's assignments are constantly supported by a secretary - Rose L., who joined this business on 2005/03/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 864	21 113	13 136	18 765	20 003	3 146

Balance Sheet
Cash Bank On Hand						62 760	99 204
Current Assets	99 297	102 434	108 283	89 986	71 713	176 697	127 154	123 990	158 539	141 278	236 407	213 639	225 604
Debtors	50 660	34 951	27 347	12 525	6 059	112 987	25 080
Net Assets Liabilities						3 146	10 298	27 278	32 356	45 059	133 529	140 800	196 067
Other Debtors						80 224
Property Plant Equipment						441 935	441 326
Total Inventories						950	2 870
Cash Bank In Hand	46 337	65 283	79 136	73 111	64 254	62 760
Net Assets Liabilities Including Pension Asset Liability	17 864	21 113	13 136	18 765	20 003	3 146
Stocks Inventory	2 300	2 200	1 800	4 350	1 400	950
Tangible Fixed Assets	13 607	10 206	10 321	19 495	20 409	441 935

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	17 860	21 109	13 132	18 761	19 999	3 142
Shareholder Funds	17 864	21 113	13 136	18 765	20 003	3 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 532	52 506
Average Number Employees During Period							6		7	7	7	6	6
Bank Borrowings Overdrafts						5 014
Creditors						276 796	276 796	278 137	310 410	300 311	268 081	255 678	277 411
Increase From Depreciation Charge For Year Property Plant Equipment							4 974
Net Current Assets Liabilities	4 257	10 907	2 815	570	94	-161 543	-153 782	154 147	151 871	159 033	31 674	42 039	51 807
Other Creditors						276 796	276 796
Other Taxation Social Security Payable						8 310	13 472
Property Plant Equipment Gross Cost						489 467	493 832
Provisions For Liabilities Balance Sheet Subtotal						450	450
Total Additions Including From Business Combinations Property Plant Equipment							4 365
Total Assets Less Current Liabilities	17 864	21 113	13 136	20 065	20 503	280 392	287 544	304 074	299 911	297 133	418 559	404 867	402 263
Trade Creditors Trade Payables						43 726	45 737
Trade Debtors Trade Receivables						32 763	25 080
Creditors Due Within One Year Total Current Liabilities	95 040	91 527
Fixed Assets	13 607	10 206	10 321	19 495	20 409	441 935		458 221	451 782	456 166	450 233	446 906	454 070
Tangible Fixed Assets Cost Or Valuation	39 629	39 629	41 202	55 960	62 916	489 467
Tangible Fixed Assets Depreciation	26 022	29 423	30 881	36 465	42 507	47 532
Tangible Fixed Assets Depreciation Charge For Period		3 401
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 500	1 500	1 500	1 500
Creditors Due After One Year						276 796
Creditors Due Within One Year		91 527	105 468	89 416	71 619	338 240
Current Asset Investments			79 136	73 111
Number Shares Allotted				4	4
Other Debtors Due After One Year				12 525	6 059
Par Value Share				1	1
Provisions For Liabilities Charges				1 300	500	450
Share Capital Allotted Called Up Paid			4	4	4
Tangible Fixed Assets Additions			4 360	14 758	6 956	426 551
Tangible Fixed Assets Depreciation Charged In Period			3 441	5 584	6 042	5 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 983
Tangible Fixed Assets Disposals			2 787