Birkdale Motorist Centre Ltd in Southport, PR9 0NY

Description

Data updated on: 01-11-2023

Birkdale Motorist Centre Ltd has existed in this business for at least nine years. Started with Registered No. 09826184 in 2015, the company have office at Unit 15, Southport PR9 0NY. This business's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Birkdale Motorist Centre Limited released its latest accounts for the financial period up to 2022/09/30. Its most recent confirmation statement was filed on 2022/10/14.

According to the official data, this company has a solitary managing director: Peter T., who was formally appointed in 2015.

Peter T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 497	835	538
Current Assets	6 223	6 797	7 264	10 933	12 948	3 888	16 463
Debtors	1 226	2 462	1 226
Net Assets Liabilities	2 757	407	395	-30 378	-63 153	-32 303	-44 621
Property Plant Equipment	5 600	10 963	18 578
Total Inventories	3 500	3 500	5 500
Cash Bank In Hand	1 497
Net Assets Liabilities Including Pension Asset Liability	2 757
Stocks Inventory	3 500
Tangible Fixed Assets	5 600

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 010	4 510	9 010
Additions Other Than Through Business Combinations Property Plant Equipment		8 863	12 115
Average Number Employees During Period	2	2	2	3	4	4	3
Creditors	9 066	17 353	25 447	3 483	7 604	5 672	5 672
Increase From Depreciation Charge For Year Property Plant Equipment		3 500	4 500
Net Current Assets Liabilities	-2 843	-10 556	-18 183	-52 752	-96 614	-65 497	-94 805
Other Creditors	6 988	3 742	8 384
Property Plant Equipment Gross Cost	6 610	15 473	27 588
Taxation Social Security Payable	1 796	2 265	2 351
Trade Creditors Trade Payables	282	11 346	14 712
Trade Debtors Trade Receivables	1 226	2 462	1 226
Fixed Assets			18 578	25 857	41 065	48 785	55 856
Total Assets Less Current Liabilities			395	-26 895	-55 549	-26 631	-38 949
Capital Employed	2 757
Creditors Due Within One Year	9 066
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 610
Tangible Fixed Assets Cost Or Valuation	6 610
Tangible Fixed Assets Depreciation	1 010
Tangible Fixed Assets Depreciation Charged In Period	1 010
Value Shares Allotted Increase Decrease During Period	2

Company staff

Peter T.

Role: Director

Appointed: 15 October 2015

Latest update: 14 January 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Birkdale Motorist Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

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