Bordesley Green Garage (bilston) Limited in Wednesbury, WS10 7DX

Description

Data updated on: 01-11-2023

This enterprise called Bordesley Green Garage (bilston) was established on 1975-02-06 as a Private Limited Company. This company's headquarters can be gotten hold of in Wednesbury on 15-16 Dudley Street. Assuming you have to get in touch with this company by post, the postal code is WS10 7DX. The company registration number for Bordesley Green Garage (bilston) Limited is 01199397. This company's SIC code is 45112 which means Sale of used cars and light motor vehicles. The most recent annual accounts were submitted for the period up to 2022-03-30 and the most current annual confirmation statement was filed on 2023-06-30.

Currently, we can name a solitary director in the company: Warren B. (since 2017-02-01). Keith B. had been managing the following business till the resignation in August 2018. Additionally another director, specifically Diane B. gave up the position in January 2005. To provide support to the directors, the abovementioned business has been utilizing the skills of Warren B. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 034 273	983 245	1 002 573	988 462	1 044 945	1 054 878

Balance Sheet
Cash Bank In Hand	142 863	166 434	167 870	165 720	167 275	94 388
Cash Bank On Hand						94 388	136 386	93 500	132 332	106 718	539 782	377 230	83 401
Current Assets	698 165	598 234	684 144	672 981	713 976	672 960	677 242	585 099	538 342	457 973	882 901	794 611	583 117
Debtors	263 552	83 724	83 773	39 913	13 392	14 472	11 927	15 806	18 133	94 689	200 168	229 229	311 564
Net Assets Liabilities										895 242	997 005	918 972	860 766
Other Debtors						5 081	5 081	8 277	12 481	91 891	198 806	227 966	4 370
Property Plant Equipment						482 709	482 454	482 264	482 121	482 326	225 132	228 724
Stocks Inventory	117 565	173 891	258 316	293 163	359 124	404 915
Tangible Fixed Assets	486 578	485 110	484 107	483 503	483 050	482 709
Total Inventories						404 915	384 744	346 608	273 692	157 381	142 951	188 152	188 152

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70
Profit Loss Account Reserve	1 034 203	983 175	1 002 503	988 392	1 044 875	1 054 808
Shareholder Funds	1 034 273	983 245	1 002 573	988 462	1 044 945	1 054 878

Other Financial Data
Accrued Liabilities Deferred Income						6 345	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						19 615	19 870	20 060	20 203	20 413	20 597	22 015	23 228
Amounts Owed By Group Undertakings													303 827
Average Number Employees During Period						7	8	8	6	7	7	7	8
Bank Borrowings Overdrafts							9 768	9 333	6 623		42 500	33 206	9 932
Corporation Tax Payable						2 981	1 603	1 603
Creditors						100 791	118 662	120 639	62 260	45 057	42 500	33 206	23 274
Creditors Due Within One Year	150 470	100 099	165 678	168 022	152 081	100 791
Current Asset Investments	174 185	174 185	174 185	174 185	174 185	159 185	144 185	129 185	114 185	99 185
Disposals Property Plant Equipment											257 010		61 116
Increase From Depreciation Charge For Year Property Plant Equipment							255	190	143	210	184	1 418	1 213
Net Current Assets Liabilities	547 695	498 135	518 466	504 959	561 895	572 169	558 580	464 460	476 082	412 916	814 373	723 454	515 145
Number Shares Allotted		70	70	70	70	70
Other Creditors						72 567	71 861	40 107	7 080	8 347	9 190	13 818	13 947
Other Taxation Social Security Payable						2 661	2 130	2 135	9 406	4 774	8 296	5 255	7 167
Par Value Share		1	1	1	1	1
Prepayments						3 795	3 610	3 196
Property Plant Equipment Gross Cost						502 324	502 324	502 324	502 324	502 739	245 729	250 739	459 623
Provisions For Liabilities Balance Sheet Subtotal													67 500
Share Capital Allotted Called Up Paid	70	70	70	70	70	70
Tangible Fixed Assets Cost Or Valuation	502 324	502 324	502 324	502 324	502 324
Tangible Fixed Assets Depreciation	15 746	17 214	18 217	18 821	19 274	19 615
Tangible Fixed Assets Depreciation Charged In Period		1 468	1 003	604	453	341
Total Assets Less Current Liabilities	1 034 273	983 245	1 002 573	988 462	1 044 945	1 054 878	1 041 034	946 724	958 203	895 242	1 039 505	952 178	951 540
Total Increase Decrease From Revaluations Property Plant Equipment													270 000
Trade Creditors Trade Payables						7 289	17 093	54 121	39 151	28 980	40 421	39 281	36 926
Trade Debtors Trade Receivables						5 596	3 236	7 529	5 652	2 798	1 362	1 263	3 367
Total Additions Including From Business Combinations Property Plant Equipment										415		5 010

Company staff

Warren B.

Role: Director

Appointed: 01 February 2017

Latest update: 6 January 2024

Warren B.

Role: Secretary

Appointed: 01 January 2005

Latest update: 6 January 2024

Keith B.

Role: Director

Resigned: 18 August 2018

Latest update: 6 January 2024

Keith B.

Role: Secretary

Appointed: 30 June 1991

Resigned: 01 July 2004

Latest update: 6 January 2024

Diane B.

Role: Director

Appointed: 30 June 1991

Resigned: 01 January 2005

Latest update: 6 January 2024

People with significant control

The companies that control this firm are as follows: Molben Investments Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leamington Spa at Newbold Terrace, CV32 4EA, Warwickshire and was registered as a PSC under the registration number 13748652.

Molben Investments Holdings Limited

Address: Fulford House Newbold Terrace, Leamington Spa, Warwickshire, CV32 4EA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered United Kingdom

Registration number 13748652

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith B.

Notified on 30 June 2016

Ceased on 18 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 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	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Bordesley Green Garage (bilston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren B.

Warren B.

Keith B.

Keith B.

Diane B.

People with significant control

Molben Investments Holdings Limited

Keith B.

Accounts Documents

Company filings

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