Blackbushe Motors Limited in Farnborough, GU14 9EJ

Description

Data updated on: 01-11-2023

2011 signifies the launching of Blackbushe Motors Limited, the company which is located at 6 Rowans Close, , Farnborough. This means it's been thirteen years Blackbushe Motors has existed in this business, as the company was registered on Tue, 29th Mar 2011. Its registration number is 07582503 and the company post code is GU14 9EJ. The company's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

According to the latest update, we can name a single director in the company: Norman H. (since Wed, 28th Sep 2011). The limited company had been guided by Carolyn H. up until Tue, 30th Dec 2014. Furthermore another director, specifically Norman H. quit 13 years ago.

Executives who have control over the firm are as follows: Norman H. owns 1/2 or less of company shares. Carolyn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	455	8 351

Balance Sheet
Cash Bank On Hand			36 972	50 177	34 536	13 712	32 690	28 216	15 870
Current Assets	29 156	31 891	57 902	73 383	56 161	29 985	50 054	40 086	28 744
Debtors	11 093	8 508	9 212	6 033	5 528	1 893	3 044	2 870	5 874
Net Assets Liabilities			11 853	22 326	21 036	6 514	16 308	1 882	609
Other Debtors						1 893	3 044	1 982
Property Plant Equipment			21 040	16 512	9 807	6 782	3 255	1 277	399
Total Inventories			11 718	17 173	16 097	14 380	14 320	9 000	7 000
Cash Bank In Hand		12 090
Net Assets Liabilities Including Pension Asset Liability	455	8 351
Stocks Inventory	18 063	11 293
Tangible Fixed Assets	14 795	20 984

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	453	8 349
Shareholder Funds	455	8 351

Other Financial Data
Accrued Liabilities			3 187	3 298	3 321	3 348	3 315	3 315	2 915
Accumulated Depreciation Impairment Property Plant Equipment			24 106	31 274	38 524	41 549	45 076	47 054	47 932
Additions Other Than Through Business Combinations Property Plant Equipment				2 640	545
Average Number Employees During Period			4	4	3	3	2	2	2
Creditors			63 091	64 432	43 069	28 964	36 383	38 863	28 534
Increase From Depreciation Charge For Year Property Plant Equipment				7 168	7 250	3 025	3 527	1 978	878
Net Current Assets Liabilities	-11 381	-8 436	-5 189	8 951	13 092	1 021	13 671	1 223	210
Other Creditors			47 074	49 418	34 266	24 530	28 602	30 602	22 228
Property Plant Equipment Gross Cost			45 146	47 786	48 331	48 331	48 331	48 331	48 331
Provisions For Liabilities Balance Sheet Subtotal			3 998	3 137	1 863	1 289	618	618
Taxation Social Security Payable			12 830	11 504	5 482	1 086	4 466	4 946	3 391
Total Assets Less Current Liabilities	3 414	12 548	15 851	25 463	22 899	7 803	16 926	2 500	609
Trade Creditors Trade Payables				212
Trade Debtors Trade Receivables			9 212	6 033	5 528			888	5 874
Creditors Due Within One Year	40 537	40 327
Fixed Assets	14 795	20 984
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	2 959	4 197
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		11 011
Tangible Fixed Assets Cost Or Valuation	21 135	32 146
Tangible Fixed Assets Depreciation	6 340	11 162
Tangible Fixed Assets Depreciation Charged In Period		4 822

Company staff

Norman H.

Role: Director

Appointed: 28 September 2011

Latest update: 23 April 2024

People with significant control

Norman H.

Notified on 20 March 2017

Nature of control:

1/2 or less of shares

Carolyn H.

Notified on 25 March 2017

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Blackbushe Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman H.

Carolyn H.

Norman H.

People with significant control

Norman H.

Carolyn H.

Accounts Documents

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