Birmingham Motorist Centre Limited in Birmingham, B46 1NW

Description

Data updated on: 01-11-2023

Started with Reg No. 04705600 21 years ago, Birmingham Motorist Centre Limited is a Private Limited Company. The business latest registration address is Birmingham Motorist Centre Marsh Lane, Water Orton Birmingham. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-04-26 is the last time the company accounts were filed.

With two job advertisements since 2014-08-22, the firm has been an active employer on the labour market. On 2014-08-22, it was looking for candidates for a full time Mechanic/Technician post in Birmingham, and on 2014-08-22, for the vacant post of a full time Mot Tester/Technician in Birmingham.

At present, we can name a single director in the company: Christopher M. (since Thursday 20th March 2003). Since Friday 31st March 2017 Dawn M., had been performing the duties for this specific limited company up to the moment of the resignation on Friday 20th October 2023. Furthermore, the director's assignments are constantly backed by a secretary - Dawn M., who was chosen by this specific limited company on Thursday 20th March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-27	2012-04-26	2013-04-26	2014-04-26	2015-04-26	2016-04-26	2017-04-26	2018-04-26	2019-04-26	2020-04-26	2021-04-26	2022-04-26	2023-04-26
Currency
Net Worth	27 214	35 528	78 261	164 471	310 911	430 738

Balance Sheet
Cash Bank On Hand						356 318	325 684	352 588	403 275	447 967	547 920	655 777	586 794
Current Assets	115 380	110 260	215 286	277 116	409 609	375 153	341 501	367 088	417 525	459 967	559 575	667 873	601 319
Debtors	4 646	9 880	2 613	2 533	917	835	817				655	1 096	3 525
Net Assets Liabilities						430 738	425 148	428 270	484 794	534 950	610 947	604 880	614 371
Property Plant Equipment						168 618	162 349	157 552	159 688	157 530	156 848	150 069	143 352
Total Inventories						18 000	15 000	14 500	14 250	12 000	11 000	11 000	11 000
Cash Bank In Hand	65 734	60 380	190 173	253 083	388 692	356 318
Intangible Fixed Assets	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	27 214	35 527	78 261	164 471	310 911	430 738
Stocks Inventory	45 000	40 000	22 500	21 500	20 000	18 000
Tangible Fixed Assets	43 889	47 281	37 717	41 804	35 836	168 618

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	27 211	35 525	78 258	164 468	310 908	430 735
Shareholder Funds	27 214	35 528	78 261	164 471	310 911	430 738

Other Financial Data
Accrued Liabilities Deferred Income										330	5 445	5 708	5 955
Accumulated Depreciation Impairment Property Plant Equipment						80 789	87 058	91 855	97 139	102 797	106 999	113 778	120 495
Additions Other Than Through Business Combinations Property Plant Equipment											3 520
Average Number Employees During Period						7	7	9	9	8	7	8	8
Corporation Tax Payable										30 143	28 073	31 599	34 191
Creditors						113 033	78 702	96 370	92 419	82 547	105 476	213 062	130 300
Creditors Free-text Comment							78 702
Fixed Assets	108 889	112 281	37 717	41 804	35 836	168 618	162 349	157 552	159 688	157 530
Increase From Depreciation Charge For Year Property Plant Equipment							6 269	4 797	5 284		4 202	6 779	6 717
Loans From Directors										896	938	80 482	1 200
Net Current Assets Liabilities	-81 675	-61 754	48 044	122 667	275 075	262 120	262 799	270 718	325 106	377 420	454 099	454 811	471 019
Other Creditors										326	9 863	9 479	9 867
Other Taxation Social Security Payable										15 564	17 628	22 294	19 726
Prepayments Accrued Income											655	1 096	3 525
Property Plant Equipment Gross Cost						249 407	249 407	249 407	256 827	260 327	263 847	263 847	263 847
Total Additions Including From Business Combinations Property Plant Equipment									7 420
Total Assets Less Current Liabilities	27 214	50 528	85 761	164 471	310 911	430 738	425 148	428 270	484 794	534 950
Trade Creditors Trade Payables										35 288	43 529	63 500	59 361
Creditors Due After One Year		15 000	7 500
Creditors Due Within One Year	197 055	172 014	167 242	154 449	134 534	113 033
Intangible Fixed Assets Cost Or Valuation	65 000	65 000
Intangible Fixed Assets Disposals			65 000
Number Shares Allotted			3		3	3
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		17 995	7 650	16 840	4 800	140 990
Tangible Fixed Assets Cost Or Valuation	72 132	90 127	90 277	106 117	108 417	249 407
Tangible Fixed Assets Depreciation	28 243	42 846	52 560	64 313	72 581	80 789
Tangible Fixed Assets Depreciation Charged In Period		14 602	11 589	12 753	10 768	8 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 875	1 000	2 500
Tangible Fixed Assets Disposals			7 500	1 000	2 500

Company staff

Dawn M.

Role: Secretary

Appointed: 20 March 2003

Latest update: 30 April 2024

Christopher M.

Role: Director

Appointed: 20 March 2003

Latest update: 30 April 2024

Dawn M.

Role: Director

Appointed: 31 March 2017

Resigned: 20 October 2023

Latest update: 30 April 2024

Stephen S.

Role: Nominee Secretary

Appointed: 20 March 2003

Resigned: 20 March 2003

Latest update: 30 April 2024

Jacqueline S.

Role: Nominee Director

Appointed: 20 March 2003

Resigned: 20 March 2003

Latest update: 30 April 2024

People with significant control

Executives who have control over the firm are as follows: Dawn M. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares.

Dawn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	26 April 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-04-28
End Date For Period Covered By Report	2012-04-26
Date Approval Accounts	15 February 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-26
Date Approval Accounts	24 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-27
End Date For Period Covered By Report	2014-04-26
Date Approval Accounts	31 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-27
End Date For Period Covered By Report	2015-04-26
Date Approval Accounts	6 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-26
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-27
End Date For Period Covered By Report	2017-04-26
Annual Accounts
Start Date For Period Covered By Report	2017-04-27
End Date For Period Covered By Report	2018-04-26
Annual Accounts
Start Date For Period Covered By Report	2018-04-27
End Date For Period Covered By Report	2019-04-26
Annual Accounts
Start Date For Period Covered By Report	2019-04-27
End Date For Period Covered By Report	2020-04-26
Annual Accounts
Start Date For Period Covered By Report	2021-04-27
End Date For Period Covered By Report	26 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-27
End Date For Period Covered By Report	26 April 2023
Annual Accounts
End Date For Period Covered By Report	26 April 2021

Mechanic/Technician in Birmingham, posted on Friday 22nd August 2014
Region / City	Midlands, Birmingham
Industry	Motor vehicles sales adn repair
Salary	From £20000.00 to £25000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	0121 747 9966


Mot Tester/Technician in Birmingham, posted on Friday 22nd August 2014
Region / City	Midlands, Birmingham
Industry	Motor vehicles sales adn repair
Salary	From £23000.00 to £25000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job contact info	Chris Mumford

Mechanic/Technician in Birmingham, posted on Friday 22nd August 2014

Region / City

Midlands, Birmingham

Industry

Motor vehicles sales adn repair

Salary

From £20000.00 to £25000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

0121 747 9966

Mot Tester/Technician in Birmingham, posted on Friday 22nd August 2014

Region / City

Midlands, Birmingham

Industry

Motor vehicles sales adn repair

Salary

From £23000.00 to £25000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Job contact info

Chris Mumford

Birmingham Motorist Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Christopher M.

Dawn M.

Stephen S.

Jacqueline S.

People with significant control

Dawn M.

Christopher M.

Accounts Documents

Jobs and Vacancies at Birmingham Motorist Centre Ltd

Company filings

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