Blossomgate Motors Limited in Ripon, HG4 1AB

Description

Data updated on: 01-11-2023

The company is known under the name of Blossomgate Motors Limited. The company was originally established twenty two years ago and was registered under 04553145 as the registration number. The headquarters of the firm is based in Ripon. You can contact it at Unit 2 Navigation Way, Ripon Business Park. The company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 2022-10-31 is the last time company accounts were filed.

As mentioned in this specific company's directors directory, since 2002-10-03 there have been two directors: Richard A. and Patrick H.. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Richard A. as a secretary since 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 098	58 892	58 661	57 715	61 429	59 892

Balance Sheet
Cash Bank In Hand	71 835	73 419	75 535	78 128	79 507	80 527
Cash Bank On Hand						80 527	91 050	115 628	118 883	122 677	124 921	144 959
Current Assets	87 269	81 228	86 868	83 464	86 058	90 976	101 559	124 557	128 706	129 329	134 815	157 087
Debtors	14 734	7 009	10 533	4 536	5 751	9 649	9 709	8 129	9 023	5 852	9 094	11 328
Intangible Fixed Assets	4 400	4 000	3 600	3 200	2 800	2 400
Property Plant Equipment						5 154	4 091	3 145	2 360	1 771	5 172	4 532
Stocks Inventory	700	800	800	800	800	800
Tangible Fixed Assets	6 129	7 489	6 953	4 269	4 623	5 154
Total Inventories						800	800	800	800	800	800	800

Capital & Reserves
Called Up Share Capital	2	2	2			2
Profit Loss Account Reserve	61 096	58 890	58 659	57 715	61 429	59 890
Shareholder Funds	61 098	58 892	58 661	57 715	61 429	59 892

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 600	6 000	6 400	6 800	7 200	7 300	7 500
Accumulated Depreciation Impairment Property Plant Equipment						48 397	49 811	50 757	51 542	52 131	52 936	53 576
Average Number Employees During Period							3	3	3	3	4	4
Corporation Tax Payable						11 128	14 034	13 726	15 474	16 413	15 859	20 147
Creditors						38 638	35 699	40 180	38 362	41 013	48 888	52 068
Creditors Due Within One Year	36 700	33 825	38 760	33 218	32 052	38 638
Fixed Assets	10 529	11 489	10 553	7 469	7 423	7 554	6 091	4 745	3 560	2 571	5 872	5 032
Increase From Amortisation Charge For Year Intangible Assets							400	400	400	400	100	200
Increase From Depreciation Charge For Year Property Plant Equipment							1 414	946	785	589	805	640
Intangible Assets						2 400	2 000	1 600	1 200	800	700	500
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 000	4 400	4 800	5 200	5 600
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	50 569	47 403	48 108	50 246	54 006	52 338	65 860	84 377	90 344	88 316	85 927	105 019
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						6 872	5 511			981	2 327	2 519
Par Value Share		1	1	1	1	1
Prepayments						2 750	2 750	2 750	2 750	2 750	2 750	2 750
Property Plant Equipment Gross Cost						53 551	53 902	53 902	53 902	53 902	58 108
Share Capital Allotted Called Up Paid	2	2	2			2
Tangible Fixed Assets Additions		3 900	2 599		1 900	2 570
Tangible Fixed Assets Cost Or Valuation	43 082	46 982	49 581	49 581	51 481	53 551
Tangible Fixed Assets Depreciation	36 953	39 493	42 628	45 312	46 858	48 397
Tangible Fixed Assets Depreciation Charged In Period		2 540	3 135	2 684	1 546	1 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						172
Tangible Fixed Assets Disposals						500
Total Additions Including From Business Combinations Property Plant Equipment							351				4 206
Total Assets Less Current Liabilities	61 098	58 892	58 661	57 715	61 429	59 892	71 951	89 122	93 904	90 887	91 799	110 051
Trade Creditors Trade Payables						19 746	15 262	21 774	17 675	16 592	21 383	19 482
Trade Debtors Trade Receivables						6 899	6 959	5 379	6 273	3 102	6 344	8 578

Company staff

Richard A.

Role: Secretary

Appointed: 03 October 2002

Latest update: 3 March 2024

Richard A.

Role: Director

Appointed: 03 October 2002

Latest update: 3 March 2024

Patrick H.

Role: Director

Appointed: 03 October 2002

Latest update: 3 March 2024

People with significant control

Richard A.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Patrick H.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12th December 2014
Annual Accounts 1st December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1st December 2015
Annual Accounts 6th December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27th February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27th February 2013
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3rd December 2013

Blossomgate Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Richard A.

Patrick H.

People with significant control

Richard A.

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Blossomgate Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Richard A.

Patrick H.

People with significant control

Richard A.

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013