Blackfen Motorist Centre Ltd in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

The Blackfen Motorist Centre Ltd business has been operating on the market for 14 years, having started in 2010. Registered with number 07145851, Blackfen Motorist Centre is categorised as a Private Limited Company located in Adams & Moore House, Dartford DA1 2AG. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Blackfen Motorist Centre Limited reported its account information for the period that ended on February 28, 2022. Its latest annual confirmation statement was submitted on February 4, 2023.

There seems to be a group of two directors supervising the following firm right now, including Alfie R. and Gary R. who have been utilizing the directors responsibilities since March 2016.

Gary R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	862	1 799	2 554	1 963	6 166	8 937

Balance Sheet
Cash Bank On Hand						33 885	31 918	45 256
Current Assets	18 438	4 030	13 712	15 151	36 669	48 104	49 465	109 477
Debtors	8 468		2 950	10 069	26 138	11 369	13 779	56 074
Other Debtors						17 953	8 759	43 054
Property Plant Equipment						11 424	8 567	6 426
Total Inventories						2 850	3 768	8 147
Cash Bank In Hand	8 720	2 255	8 987	3 082	8 031	33 885
Net Assets Liabilities Including Pension Asset Liability	862	1 799	2 554
Stocks Inventory	1 250	1 775	1 775	2 000	2 500	2 850
Tangible Fixed Assets	12 189	31 439	23 579	17 684	15 231	11 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	762	1 699	2 454	1 863	6 066	8 837
Shareholder Funds	862	1 799	2 554	1 963	6 166	8 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 725	33 580	35 722
Corporation Tax Payable						5 645	6 119	14 575
Corporation Tax Recoverable						4 708	2 723	2 723
Creditors						50 582	26 373	24 593
Increase From Depreciation Charge For Year Property Plant Equipment							2 856	2 142
Net Current Assets Liabilities	-11 327	-29 640	-21 025	-15 721	-9 065	-2 487	23 092	84 884
Number Shares Issued Fully Paid								100
Other Creditors						10 870	6 747	2 075
Other Taxation Social Security Payable						4 166	-954	3 482
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						42 148	42 148
Total Assets Less Current Liabilities	862	1 799	2 554	1 963	6 166	8 937	31 659	91 310
Trade Creditors Trade Payables						29 901	14 461	4 461
Trade Debtors Trade Receivables						4 697	2 297	10 297
Creditors Due Within One Year Total Current Liabilities	29 765	33 670
Fixed Assets	12 189	31 439	23 579
Tangible Fixed Assets Additions		23 646
Tangible Fixed Assets Cost Or Valuation	16 252	39 898	39 898
Tangible Fixed Assets Depreciation	4 063	8 459	16 319
Tangible Fixed Assets Depreciation Charge For Period		4 396
Creditors Due Within One Year		33 670	34 737	30 872	45 734	50 591
Number Shares Allotted				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 860
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Alfie R.

Role: Director

Appointed: 01 March 2016

Latest update: 13 April 2024

right to manage directors

Alan P.

Notified on 6 April 2016

Ceased on 21 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 June 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Blackfen Motorist Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfie R.

Gary R.

Alfie R.

Laurence A.

Alan P.

People with significant control

Gary R.

Alan P.

Accounts Documents

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