Bondisle Garage Limited in Bishop Auckland, DL14 6HX

Description

Data updated on: 01-11-2023

The firm is registered in Bishop Auckland under the ID 07809357. It was started in 2011. The headquarters of the company is located at Kensington House 3 Kensington. The post code for this place is DL14 6HX. The company's Standard Industrial Classification Code is 45310 meaning Wholesale trade of motor vehicle parts and accessories. March 31, 2022 is the last time company accounts were reported.

Andrew H. and Claire H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for thirteen years.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire H. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 018	1 687	4 356	3 172

Balance Sheet
Cash Bank In Hand	20	100	101	100
Cash Bank On Hand				100	1 900		2 670	5 045	4 222	8 360	5 788
Current Assets	7 011	568	553	550	9 386	21 376	36 185	25 474	36 793	39 714	18 484
Debtors	6 491				7 013	20 927	33 044	19 934	32 051	30 837	12 176
Intangible Fixed Assets	55 800	49 600	43 400	37 200
Net Assets Liabilities										1 299	3 659
Net Assets Liabilities Including Pension Asset Liability	1 018	1 687	4 356	3 172
Other Debtors						3 413	3 413	19 934	32 051	30 837	12 176
Property Plant Equipment				2 723	207	135	1 257	1 150	9 222	9 267
Stocks Inventory	500	468	452	450
Tangible Fixed Assets	11 806	8 955	6 184	2 723
Total Inventories				450	473	449	471	495	520	517	520

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	998	1 667	4 336	3 152
Shareholder Funds	1 018	1 687	4 356	3 172

Other Financial Data
Amount Specific Advance Or Credit Directors				3 573	5 424	8 756	25 908	16 133	28 096	27 424	8 768
Amount Specific Advance Or Credit Made In Period Directors					33 348	37 791	29 037	16 133	52 463	164 198	844
Amount Specific Advance Or Credit Repaid In Period Directors					24 351	34 459	24 839	25 908	40 500	164 870	19 500
Accumulated Amortisation Impairment Intangible Assets				24 800	31 000	37 200	43 400	49 600	55 800	62 000
Accumulated Depreciation Impairment Property Plant Equipment				9 857	12 373	12 445	12 548	12 655	14 759	16 914	3 533
Average Number Employees During Period					3	3	3	3	4	4	4
Bank Borrowings Overdrafts				1 455		1 105		2 387
Corporation Tax Payable				9 269	8 577	13 333	17 048
Creditors				37 301	40 527	45 478	55 944	38 434	51 070	47 682	22 003
Creditors Due After One Year	12 185	8 446	4 045
Creditors Due Within One Year	61 414	48 990	41 736	37 301
Finance Lease Liabilities Present Value Total											11 608
Fixed Assets	67 606	58 555	49 584	39 923	31 207	24 935	19 857	13 550	15 422	9 267	18 786
Increase From Amortisation Charge For Year Intangible Assets					6 200	6 200	6 200		6 200	6 200
Increase From Depreciation Charge For Year Property Plant Equipment					2 516	72	103		2 104	2 155	3 170
Intangible Assets				37 200	31 000	24 800	18 600	12 400	6 200
Intangible Assets Gross Cost				62 000	62 000	62 000		62 000	62 000	62 000
Intangible Fixed Assets Additions	62 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 200	12 400	18 600	24 800
Intangible Fixed Assets Amortisation Charged In Period	6 200	6 200	6 200	6 200
Intangible Fixed Assets Cost Or Valuation	62 000	62 000	62 000
Net Current Assets Liabilities	-54 403	-48 422	-41 183	-36 751	-31 141	-24 102	-19 759	-12 960	-14 277	-7 968	-3 519
Number Shares Allotted	10	10	10	10
Other Creditors					646	652		9 598	10 493	4 400
Other Taxation Social Security Payable				457	550	532	206	17 675	26 740	31 174	2 502
Par Value Share	1	1	1	1
Prepayments							3 723
Property Plant Equipment Gross Cost				12 580	12 580	12 580	13 805	13 805	23 981	26 181	39 079
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	14 825			291
Tangible Fixed Assets Cost Or Valuation	14 741	14 741	14 741	12 580
Tangible Fixed Assets Depreciation	2 935	5 786	8 557	9 857
Tangible Fixed Assets Depreciation Charged In Period	2 952	2 851	2 771	2 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	17			1 448
Tangible Fixed Assets Disposals	84			2 452
Total Additions Including From Business Combinations Property Plant Equipment							1 225		10 176	2 200	12 898
Total Assets Less Current Liabilities	13 203	10 133	8 401	3 172	66	833	98	590	1 145	1 299	15 267
Trade Creditors Trade Payables				12 893	19 180	18 379	26 491	8 774	13 837	12 108	16 406

Company staff

Andrew H.

Role: Director

Appointed: 13 October 2011

Latest update: 20 April 2024

Claire H.

Role: Director

Appointed: 13 October 2011

Latest update: 20 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013

Bondisle Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Claire H.

People with significant control

Andrew H.

Claire H.

Accounts Documents

Company filings

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