Bluemotion Estates Limited in Waterlooville, PO7 7DZ

Description

Data updated on: 01-11-2023

Bluemotion Estates began its business in 2010 as a Private Limited Company registered with number: 07363217. The firm has been active for 14 years and the present status is active. This company's headquarters is based in Waterlooville at 113a London Road. You could also find the company by the postal code of PO7 7DZ. This enterprise's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The business latest financial reports cover the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 2nd September 2023.

Iain M. is the following firm's only managing director, who was chosen to lead the company in 2010.

Iain M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 258	49 556	97 058	146 619	180 243	268 322	344 189

Balance Sheet
Cash Bank On Hand							268 957	80 028	98 335	251 752
Current Assets	45 247	79 286	103 352	129 459	165 454	256 325	350 245	450 123	550 313	631 651	694 388	735 822
Debtors		1 242	2 245	61 013	80 482	78 449	73 957	201 297	270 789	306 398
Net Assets Liabilities							344 189	439 852	537 224	619 255	683 510	717 684
Property Plant Equipment							10 945	8 975	7 360	6 854
Total Inventories							7 331	168 798	181 189	73 501
Cash Bank In Hand	3 476	5 524	8 857	41 986	65 287	152 997
Net Assets Liabilities Including Pension Asset Liability	11 258	49 556	97 058	146 619	180 243	268 322	344 189
Stocks Inventory	41 771	72 520	92 250	26 461	19 685	24 879
Tangible Fixed Assets	21 400	29 520	24 207	19 849	16 277	13 347

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 256	38 296	47 500	49 559	33 622	88 077
Shareholder Funds	11 258	49 556	97 058	146 619	180 243	268 322	344 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 970	1 615	1 505
Creditors							17 001	19 246	20 449	19 250	16 500	22 749
Fixed Assets	21 400	29 520	24 207	19 849	16 277	13 347	10 945	8 975	7 360	6 854	5 622	4 611
Increase From Depreciation Charge For Year Property Plant Equipment								1 970	1 615	1 505
Net Current Assets Liabilities	16 608	35 536	74 126	128 045	164 854	255 725	333 244	430 877	529 864	612 401	677 888	713 073
Property Plant Equipment Gross Cost							10 945	8 975	7 360	8 359
Total Additions Including From Business Combinations Property Plant Equipment										999
Total Assets Less Current Liabilities	38 008	65 056	98 333	147 894	181 131	269 072	344 189	439 852	537 224	619 255	683 510	717 684
Creditors Due After One Year	26 750	15 500	1 275	1 275	888	750
Creditors Due Within One Year	28 639	43 750	29 226	1 414	600	600	17 001
Other Aggregate Reserves		11 258	49 556	97 058	146 619	180 243
Tangible Fixed Assets Additions		15 500
Tangible Fixed Assets Cost Or Valuation	26 750	42 250	42 250	19 849	19 849	16 277
Tangible Fixed Assets Depreciation	5 350	12 730	18 043	4 358	3 572	2 930
Tangible Fixed Assets Depreciation Charged In Period		7 380	5 313	4 358	3 572	2 930

Company staff

Iain M.

Role: Director

Appointed: 02 September 2010

Latest update: 5 November 2023

People with significant control

Iain M.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 March 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 January 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Bluemotion Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

People with significant control

Iain M.

Accounts Documents

Company filings

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