Botley Car Centre Limited in Southampton, SO30 2FU

Description

Data updated on: 01-11-2023

The firm is known as Botley Car Centre Limited. It was founded 8 years ago and was registered with 09993409 as its registration number. This registered office of the company is based in Southampton. You can reach it at Botley Car Centre, Grange Road, Botley. The firm's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. Botley Car Centre Ltd filed its latest accounts for the period that ended on February 28, 2022. The company's latest annual confirmation statement was released on January 2, 2023.

When it comes to this business, a variety of director's tasks have so far been performed by Mark S. and Robert S.. Within the group of these two individuals, Mark S. has supervised business the longest, having become one of the many members of officers' team on 2016.

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	869		6 706	1 455	948	32 879	9 258
Current Assets	22 531	101 300	202 678	127 558	587 538	603 666	598 427
Debtors	21 662	26 300	12 682	24 371	64 120	76 000	5 194
Net Assets Liabilities	26 300	41 986	73 330	-49 269	92 897	68 125	112 860
Other Debtors	21 662	6 300
Property Plant Equipment	17 885	13 414	8 943	4 472			25 347
Total Inventories	30 000	75 000	183 290	101 732	522 470	494 787	583 975

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities	1 100	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment		4 471	8 942	13 413	17 885	17 885	26 334
Additions Other Than Through Business Combinations Property Plant Equipment	17 885						33 796
Average Number Employees During Period	2	2	2	1	1	1	1
Bank Borrowings					49 242	39 394	30 303
Bank Borrowings Overdrafts		23 210	19 886	19 968	19 891	19 632	20 080
Creditors	14 116	72 728	138 291	181 299	445 399	496 147	480 611
Finished Goods Goods For Resale	30 000	75 000	183 290	101 732
Increase From Depreciation Charge For Year Property Plant Equipment		4 471	4 471	4 471	4 472		8 449
Loans From Directors		8 763		39 815	1 127	679
Net Current Assets Liabilities	29 420	28 572	64 387	-53 741	142 139	107 519	117 816
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted					100		100
Other Creditors		17 750	64 428	77 893	343 251		14 000
Par Value Share					1		1
Prepayments Accrued Income		20 000
Property Plant Equipment Gross Cost	17 885	17 885	17 885	17 885	17 885	17 885	51 681
Taxation Social Security Payable	13 016	21 905	52 877	-232	50 576	51 463	69 151
Total Assets Less Current Liabilities				-49 269	142 139	107 519	143 163
Trade Creditors Trade Payables						375 435	368 732
Trade Debtors Trade Receivables			12 682	24 371	64 120	76 000	5 194
Value-added Tax Payable				43 855	30 554	48 938	8 648

Company staff

Mark S.

Role: Director

Appointed: 08 February 2016

Latest update: 1 April 2024

Robert S.

Role: Director

Appointed: 08 February 2016

Latest update: 1 April 2024

People with significant control

Mark S.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Botley Car Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Robert S.

People with significant control

Mark S.

Robert S.

Accounts Documents

Company filings

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