Black Country Motorcycle Training Ltd in Tipton, DY4 8DQ

Description

Data updated on: 01-11-2023

Black Country Motorcycle Training came into being in 2015 as a company enlisted under no 09433114, located at DY4 8DQ Tipton at Unit 18 Eclipse Trading Estate. The firm has been in business for nine years and its official status is active. The enterprise's SIC and NACE codes are 85530: Driving school activities. Black Country Motorcycle Training Limited filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-02-11.

From the information we have gathered, the company was formed in February 2015 and has so far been guided by two directors.

Executives with significant control over the firm are: Susan H. owns 1/2 or less of company shares. Kevin H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 576

Balance Sheet
Cash Bank On Hand	52 970	38 372	22 390	12 484	9 608	48 581	100 207	75 021
Current Assets	67 244	73 010	53 129	37 997	34 273	78 044	111 042	87 166
Debtors	6 392	26 908	23 048	20 716	19 765	24 963	7 335	8 467
Net Assets Liabilities	7 576	28 672	16 128	2 392	-1 262	21 747	49 098	47 327
Other Debtors	5 623	22 860	21 874	18 358	19 240	19 299	7 327
Property Plant Equipment	18 162	13 443	11 188	8 446	5 964	4 497	14 057	18 490
Total Inventories	7 882	7 730	7 691	4 797	4 900	4 500	3 500	3 678
Cash Bank In Hand	52 970
Intangible Fixed Assets	8 500
Net Assets Liabilities Including Pension Asset Liability	7 576
Stocks Inventory	7 882
Tangible Fixed Assets	18 162

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 476
Shareholder Funds	7 576

Other Financial Data
Accrued Liabilities Deferred Income							3 463	2 086
Accumulated Amortisation Impairment Intangible Assets	1 500	3 500	5 500	7 500	9 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 785	8 123	11 463	14 170	14 963	16 213	17 468	22 556
Additions Other Than Through Business Combinations Property Plant Equipment							12 751	9 521
Amortisation Rate Used For Intangible Assets							20	20
Amounts Owed To Directors							20 088	18 621
Average Number Employees During Period		10	10	10	10	9	7	7
Corporation Tax Payable						5 810	10 409	6 898
Creditors	82 832	61 546	50 563	44 944	40 866	59 941	73 332	54 816
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		149		35	1 221	217	1 657
Disposals Property Plant Equipment		381		35	1 689	217	1 936
Increase From Depreciation Charge For Year Property Plant Equipment		4 487	3 340	2 742	2 014	1 467	2 912	5 088
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	-15 588	11 464	2 566	-6 947	-6 593	18 103	37 710	32 350
Number Shares Issued Fully Paid							100	100
Other Creditors	67 840	32 891	27 308	19 620	14 745	20 437	42 482	352
Other Taxation Social Security Payable	9 971	12 668	6 171	6 939	7 687	16 778	3 327	5 225
Par Value Share	1							1
Prepayments Accrued Income							7 327	8 339
Property Plant Equipment Gross Cost	21 947	21 566	22 651	22 616	20 927	20 710	31 525	41 046
Provisions For Liabilities Balance Sheet Subtotal	3 498	2 735	2 126	1 607	1 133	853	2 669	3 513
Total Assets Less Current Liabilities	11 074	31 407	18 254	3 999	-129	22 600	51 767	50 840
Trade Creditors Trade Payables	5 021	15 987	17 084	18 385	18 434	22 726	17 114	21 634
Trade Debtors Trade Receivables	769	4 048	1 174	2 358	525	5 664	8	128
Creditors Due Within One Year	82 832
Fixed Assets	26 662	19 943	15 688	10 946	6 464	4 497
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	500
Intangible Assets	8 500	6 500	4 500	2 500	500
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500
Intangible Fixed Assets Amortisation Charged In Period	1 500
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Provisions For Liabilities Charges	3 498
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 947
Tangible Fixed Assets Cost Or Valuation	21 947
Tangible Fixed Assets Depreciation	3 785
Tangible Fixed Assets Depreciation Charged In Period	3 785
Total Additions Including From Business Combinations Property Plant Equipment			1 085
Provisions					1 133	853

Company staff

Kevin H.

Role: Director

Appointed: 11 February 2015

Latest update: 17 April 2024

Susan H.

Role: Director

Appointed: 11 February 2015

Latest update: 17 April 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	10 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Black Country Motorcycle Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Susan H.

People with significant control

Susan H.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Black Country Motorcycle Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Susan H.

People with significant control

Susan H.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016