Birkdale Motors Bedford Ltd in Bedford, MK41 7XW

Description

Data updated on: 01-11-2023

Birkdale Motors Bedford Ltd has been in the business for twenty years. Started with registration number 05165940 in the year 2004, the firm is based at 40 Hamble Road, Bedford MK41 7XW. This enterprise's registered with SIC code 45200 - Maintenance and repair of motor vehicles. The latest financial reports describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-08.

Within this specific firm, the full range of director's assignments have so far been fulfilled by Michael W. who was appointed in 2004 in July. What is more, the director's assignments are regularly aided with by a secretary - Paula W., who was appointed by this specific firm in 2004.

Michael W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-18 488	-21 744	-23 369	-12 049	-6 482	-8 009	-8 693

Balance Sheet
Cash Bank On Hand												18 621	12 625
Current Assets	3 195	7 118	2 747	7 067	5 367	2 412		1 257		17 694	27 812	19 373	14 149
Debtors	3 195	7 118		6 904	5 367	1 253						752	1 524
Net Assets Liabilities							8 693	6 217	7 361	1 246	8 713	17 598	-25 195
Property Plant Equipment												3 300	2 880
Cash Bank In Hand			2 747	163		1 159
Net Assets Liabilities Including Pension Asset Liability	-18 488	-21 504	-23 369	-12 049	-6 475	-8 009	-8 693
Tangible Fixed Assets	27 681	21 844	17 696	22 148	16 611	12 675

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-18 489	-21 505	-23 370	-12 050	-6 483	-8 010
Shareholder Funds	-18 488	-21 744	-23 369	-12 049	-6 482	-8 009	-8 693

Other Financial Data
Description Principal Activities													45 200
Accrued Liabilities Deferred Income													900
Accumulated Depreciation Impairment Property Plant Equipment												64 280	65 187
Average Number Employees During Period								1	1	1	2	2	2
Bank Borrowings Overdrafts												3 369	882
Creditors							13 302	14 753	12 820	20 543	20 156	21 395	27 347
Fixed Assets	27 681	21 844	17 696	22 148	16 611	12 675	9 506	7 279	5 459	4 095	3 631	3 301	2 880
Increase From Depreciation Charge For Year Property Plant Equipment													907
Net Current Assets Liabilities	-15 765	-14 007	-22 066	-10 229	-15 583	-13 305	-13 302	13 496	12 820	2 849	7 656	2 022	-13 198
Property Plant Equipment Gross Cost												67 580	68 067
Taxation Social Security Payable												4 389	4 474
Total Additions Including From Business Combinations Property Plant Equipment													487
Total Assets Less Current Liabilities	11 916	7 837	-4 370	11 919	1 021	-630	-3 796	6 217	7 361	1 246	11 287	1 279	-10 318
Trade Creditors Trade Payables												13 635	21 091
Creditors Due After One Year	30 404	29 341	18 999	23 968	7 503	7 379	4 897
Creditors Due Within One Year	18 960	21 125	24 813	17 296	20 957	15 717	13 302
Tangible Fixed Assets Additions		1 110	1 750	11 836		288
Tangible Fixed Assets Cost Or Valuation	50 941	52 051	53 801	65 637	65 637	65 925
Tangible Fixed Assets Depreciation	23 260	30 207	36 105	43 489	49 026	53 250
Tangible Fixed Assets Depreciation Charged In Period		6 947	5 898	7 384	5 537	4 224

Company staff

Paula W.

Role: Secretary

Appointed: 01 July 2004

Latest update: 30 March 2024

Michael W.

Role: Director

Appointed: 01 July 2004

Latest update: 30 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 January 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	20 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Birkdale Motors Bedford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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