Birstall Motor Village Limited in Batley, WF17 9XA

Description

Data updated on: 01-11-2023

Birstall Motor Village Limited can be contacted at Batley at 1a Huddersfield Road. Anyone can find the firm by the zip code - WF17 9XA. The firm has been operating on the UK market for 12 years. The company is registered under the number 08109055 and company's current status is active. The enterprise's declared SIC number is 45112 : Sale of used cars and light motor vehicles. 30th June 2022 is the last time when account status updates were filed.

Hussain L. is this enterprise's only director, who was chosen to lead the company in 2012.

Hussain L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				16 187	30 042

Balance Sheet
Cash Bank On Hand						1 429	16 713	132 620	179 975	129 592
Current Assets	38 379	39 892	66 030	83 377	100 897	97 422	112 112	186 035	218 388	219 659
Net Assets Liabilities					30 041	40 014	46 824	65 674	122 786	141 050
Property Plant Equipment						2 240	1 852	2 831	4 441	12 462
Total Inventories						89 940	95 399	53 415	38 413	90 067
Cash Bank In Hand	10 596	6 331	12 710	21 320
Net Assets Liabilities Including Pension Asset Liability	6 002	-26 265	2 559	16 187	30 042
Stocks Inventory	27 783	33 561	53 320	62 057
Tangible Fixed Assets	864	691	953	2 088

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 902	-26 365	2 459	16 087
Shareholder Funds				16 187	30 042

Other Financial Data
Version Production Software								2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 126	2 589	3 297	4 407	7 522
Additions Other Than Through Business Combinations Property Plant Equipment							75	1 687	2 720	11 136
Bank Borrowings								50 000	49 339	39 167
Creditors					10 980	4 624	67 140	73 192	50 704	51 904
Finished Goods Goods For Resale						89 940	95 399
Increase From Depreciation Charge For Year Property Plant Equipment							463	708	1 110	3 115
Loans From Directors						52 565	51 591	54 138	1 996	9 996
Net Current Assets Liabilities	34 499	36 755	62 392	74 885	89 918	92 798	44 972	112 843	167 684	167 755
Other Creditors						4 966	4 192	2 136	9 214	5 840
Property Plant Equipment Gross Cost						4 366	4 441	6 128	8 848	19 984
Taxation Social Security Payable						1 821	3 357	7 653	18 503	18 282
Total Assets Less Current Liabilities	35 363	37 446	63 345	76 973	91 589	95 598	46 824	115 674	172 125	180 217
Trade Creditors Trade Payables							6 000	6 000	20 000	17 500
Value-added Tax Payable							2 000	3 265	991	286
Fixed Assets				2 088	1 671	2 800
Capital Employed	6 002	-26 265	2 559	16 187
Creditors Due After One Year	29 361	63 711	60 786	60 786	61 547
Creditors Due Within One Year	3 880	3 137	3 638	8 492	10 979
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 080		500	1 657
Tangible Fixed Assets Cost Or Valuation	1 080	1 080	1 580	3 237
Tangible Fixed Assets Depreciation	216	389	627	1 149
Tangible Fixed Assets Depreciation Charged In Period	216	173	238	522
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hussain L.

Role: Director

Appointed: 18 June 2012

Latest update: 17 March 2024

People with significant control

Hussain L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-06-18
Date Approval Accounts	18 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Birstall Motor Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussain L.

People with significant control

Hussain L.

Accounts Documents

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