Blackbrook Road Auto Centre Limited in Titchfield, PO14 4AR

Description

Data updated on: 01-11-2023

Registered at Venture House The Tanneries, Titchfield PO14 4AR Blackbrook Road Auto Centre Limited is a Private Limited Company with 09647067 Companies House Reg No. The firm was founded on 2015-06-18. The enterprise's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The business most recent financial reports were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-06-18.

As suggested by this specific company's executives data, for 9 years there have been four directors including: Andrew T., Andrew T. and Brian T..

Executives who control the firm include: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	130 429	60 253	60 737	85 917	79 920	101 238	118 367	143 020	99 428
Current Assets	202 609	197 247	186 223	187 948	172 344	215 285	239 259	286 849	220 527
Debtors		32 481	1 639	1 905	1 806	1 607	1 852	1 829	10 528
Net Assets Liabilities	18 652	14 576	27 127	48 730	42 333	59 669	96 607	124 728	97 388
Other Debtors		32 481	1 639	1 905	1 806	1 607	1 852	1 829	3 183
Property Plant Equipment	17 566	40 620	33 896	28 515	24 212	20 934	28 615	24 292	20 834
Total Inventories	72 180	104 513	123 847	100 126	90 618	112 440	119 040	142 000	110 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 176	6 077	12 801	18 182	22 485	25 942	31 347	35 670	39 128
Average Number Employees During Period		3	3	3	3	3	4	5	5
Creditors	198 010	215 167	186 552	162 315	149 623	172 573	165 862	181 829	140 015
Dividends Paid			15 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 901	6 724	5 381	4 303	3 457	5 405		3 458
Merchandise			123 847	100 126	90 618	112 440	119 040	142 000	110 571
Net Current Assets Liabilities	4 599	-17 920	-329	25 633	22 721	42 712	73 397	105 020	80 512
Number Shares Issued Fully Paid			1	1	1	1	1		1
Other Creditors	183 360	208 393	178 241	153 417	144 224	156 943	150 025	159 555	132 223
Other Taxation Social Security Payable	14 650	6 774	8 311	8 898	5 399	15 630	15 837	22 274	6 077
Par Value Share			1	1	1	1	1		1
Profit Loss			27 551
Property Plant Equipment Gross Cost	18 742	46 697	46 697	46 697	46 697	46 876	59 962	59 962
Provisions For Liabilities Balance Sheet Subtotal	3 513	8 124	6 440	5 418	4 600	3 977	5 405	4 584	3 958
Total Additions Including From Business Combinations Property Plant Equipment		27 955				179	13 086
Total Assets Less Current Liabilities	22 165	22 700	33 567	54 148	46 933	63 646	102 012	129 312	101 346
Trade Creditors Trade Payables									1 715
Trade Debtors Trade Receivables									7 345

Accounts Documents

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

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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Blackbrook Road Auto Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

Brian T.

Linda T.

People with significant control

Andrew T.

Brian T.

Linda T.

Andrew T.

Accounts Documents

Company filings

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