Boringdon Manor Garage Limited in Plymouth, PL7 1RF

Description

Data updated on: 01-11-2023

Boringdon Manor Garage has been operating in this business field for 26 years. Established under 03610806, the firm operates as a Private Limited Company. You can contact the office of this firm during office hours at the following address: Unit 7 Valley Road Plympton, PL7 1RF Plymouth. Registered as Formserve, the company used the name up till August 23, 2001, when it got changed to Boringdon Manor Garage Limited. The company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Boringdon Manor Garage Ltd released its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was released on 2023-07-28.

On Mon, 16th Apr 2018, the enterprise was searching for a Motor Vehicle Technician to fill a full time position in the automotive sales and repair in Plymouth, South West. They offered a full time job with wage from £10.8 to £12.3 per hour. The offered job position required experienced worker and a GCSE. Boringdon Manor Garage needed workers with over two years of job experience.

Christopher M., Andrew B. and Patrick B. are registered as the enterprise's directors and have been cooperating as the Management Board since August 2, 2023.

Previous company's names
Boringdon Manor Garage Limited 2001-08-23
Formserve Limited 1998-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	555	171	114	779

Balance Sheet
Cash Bank On Hand				19 929	50 829	32 820	34 258	48 820	125 137	129 091	133 006
Current Assets	83 467	69 063	104 384	102 880	140 267	131 033	119 785	127 247	202 025
Debtors	38 802	40 766	61 123	72 028	76 106	88 684	78 737	67 078	68 744	53 666	106 664
Net Assets Liabilities				779	629	46	2 449	4 337	63 307	60 661	93 858
Other Debtors				36 485	35 303	48 082	38 217	45 808	26 906	31 486	68 499
Property Plant Equipment				20 936	17 996	16 029	15 229	15 119	11 690	15 977	15 803
Total Inventories				10 923	13 332	9 529	6 790	11 349	8 144	10 026	15 159
Cash Bank In Hand	28 370	6 556	27 092	19 929
Net Assets Liabilities Including Pension Asset Liability	555	171	114	779
Stocks Inventory	16 295	21 741	16 169	10 923
Tangible Fixed Assets	49 130	46 493	30 321	20 937
Trade Debtors		9 929	7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	455	71	14	679
Shareholder Funds	555	171	114	779

Other Financial Data
Accrued Liabilities								2 000	25 000
Accrued Liabilities Deferred Income									25 000	32 000	37 000
Accumulated Amortisation Impairment Intangible Assets						600	1 200	1 800	2 400	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				140 567	144 995	149 270	153 315	157 798	161 496	164 721	168 034
Additions Other Than Through Business Combinations Intangible Assets						3 000
Additions Other Than Through Business Combinations Property Plant Equipment					1 488	2 308	3 245	4 373	269
Amounts Owed By Directors									26 906	17 144
Average Number Employees During Period				9	9	10	2	3	3	10	10
Bank Borrowings				4 086				42 750	40 500
Bank Borrowings Overdrafts		15 862	29 136						40 500	24 750	15 750
Bank Overdrafts				979		15 355	8 081
Corporation Tax Payable									33 889	18 671	31 615
Creditors				16 667	35 000	25 000	15 000	42 750	40 500	24 750	15 750
Depreciation Rate Used For Property Plant Equipment										20	20
Financial Commitments Other Than Capital Commitments				120 385	67 128	24 857	9 843	3 141
Fixed Assets	49 130	46 493	30 321	20 937	17 996	18 429	17 029	16 319	12 290
Increase From Amortisation Charge For Year Intangible Assets						600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment					4 428	4 275	4 045	4 483	3 698	3 225	3 313
Intangible Assets						2 400	1 800	1 200	600
Intangible Assets Gross Cost						3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-19 341	-24 976	1 535	-3 491	17 633	9 169	2 698	33 435	94 242
Nominal Value Allotted Share Capital								100	100	2	2
Number Shares Issued Fully Paid							100	100	100	2	2
Other Creditors					3 495	747		1 253	738	1 171	1 191
Other Payables Accrued Expenses				2 000	2 000	2 000	2 000	2 000
Other Provisions Balance Sheet Subtotal									2 725	3 702	3 658
Other Remaining Borrowings				16 667	35 000	25 000	15 000
Other Taxation Payable									19 373	20 967	24 674
Par Value Share		1	1	1				1	1	1	1
Prepayments				11 285	18 808	11 653	13 197	2 501	9 228
Prepayments Accrued Income									9 228	14 342
Property Plant Equipment Gross Cost				161 503	162 991	165 299	168 544	172 917	173 186	180 698	183 837
Provisions For Liabilities Balance Sheet Subtotal						2 552	2 278	2 667	2 725
Taxation Social Security Payable				13 660	17 930	15 877	20 690	27 848	19 373
Total Additions Including From Business Combinations Property Plant Equipment										7 512	3 139
Total Assets Less Current Liabilities	29 789	21 517	31 856	17 446	35 629	27 598	19 727	49 754	106 532
Total Borrowings				16 667	35 000	25 000	15 000	42 750	40 500
Trade Creditors Trade Payables				62 225	73 789	65 802	58 970	47 954	26 533	37 838	53 886
Trade Debtors Trade Receivables				24 258	21 995	28 949	27 323	18 769	32 610	22 180	38 165
Unpaid Contributions To Pension Schemes					911	391	792	1 253
Useful Life Intangible Assets Years										5	5
Useful Life Property Plant Equipment Years										10	10
Director Remuneration		29 687	26 633
Accruals Deferred Income Within One Year		1 650	1 650
Administrative Expenses		178 530
Amount Due From To Related Party			21 483
Commitments Under Non-cancellable Operating Leases Total		24 357	24 357
Corporation Tax Due Within One Year		6 469	11 327
Cost Sales		489 276
Creditors Due After One Year	29 234	21 346	31 742	16 667
Creditors Due Within One Year	102 808	94 039	102 849	106 371
Depreciation Tangible Fixed Assets Expense		11 137
Gross Profit Loss		206 856
Interest Payable Similar Charges		3 759
Interim Payment		18 482	44 000
Leased Assets Included In Tangible Fixed Assets		6 800	5 440
Number Shares Allotted		100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		5 484	2 606
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 608	2 878
Operating Leases Expiring After Five Years		15 600	15 600
Operating Leases Expiring Between Two Five Years		8 757	7 677
Operating Leases Expiring Within One Year			1 080
Operating Profit Loss		28 326
Other Creditors Due Within One Year		204	121
Prepayments Accrued Income Current Asset		15 379	14 451
Profit Loss For Period		18 098
Profit Loss On Ordinary Activities Before Tax		24 567
Instalment Debts Due After5 Years	29 234	21 346
Secured Debts	8 580	19 093
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 500	150
Tangible Fixed Assets Cost Or Valuation	179 952	188 452	168 822
Tangible Fixed Assets Depreciation	130 822	141 959	138 501
Tangible Fixed Assets Depreciation Charged In Period		11 137	3 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 736
Tangible Fixed Assets Disposals			19 780
Tax On Profit Or Loss On Ordinary Activities		6 469
Trade Creditors Within One Year		54 218	52 066
Turnover Gross Operating Revenue		696 132
U K Current Corporation Tax On Income For Period		6 469
Value Shares Allotted		100	100	100

Company staff

Christopher M.

Role: Director

Appointed: 02 August 2023

Latest update: 17 March 2024

Andrew B.

Role: Director

Appointed: 14 February 2002

Latest update: 17 March 2024

Patrick B.

Role: Director

Appointed: 17 August 1998

Latest update: 17 March 2024

Nicholas S.

Role: Secretary

Appointed: 02 August 2002

Resigned: 01 September 2010

Latest update: 17 March 2024

Brenda B.

Role: Secretary

Appointed: 29 January 2000

Resigned: 02 August 2002

Latest update: 17 March 2024

Brenda B.

Role: Director

Appointed: 10 September 1998

Resigned: 14 February 2002

Latest update: 17 March 2024

Janet B.

Role: Secretary

Appointed: 17 August 1998

Resigned: 29 January 2000

Latest update: 17 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 August 1998

Resigned: 17 August 1998

Address: London, NW8 8EP

Latest update: 17 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 August 1998

Resigned: 17 August 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 April 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts 15 November 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 November 2015

Motor Vehicle Technician in Plymouth, posted on Monday 16th April 2018
Region / City	South West, Plymouth
Industry	Repair and sales of motor vehicles
Salary	From £21000.00 to £24000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Motor Vehicle Technician in Plymouth, posted on Monday 16th April 2018

Region / City

South West, Plymouth

Industry

Repair and sales of motor vehicles

Salary

From £21000.00 to £24000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Boringdon Manor Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Andrew B.

Patrick B.

Nicholas S.

Brenda B.

Brenda B.

Janet B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew B.

Patrick B.

Accounts Documents

Jobs and Vacancies at Boringdon Manor Garage Ltd

Company filings

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