Botley Road Motors Limited in Oxon, OX44 9AU

Description

Data updated on: 01-11-2023

This Botley Road Motors Limited business has been operating in this business field for at least 20 years, having launched in 2004. Started with registration number 05022836, Botley Road Motors was set up as a Private Limited Company with office in 191 Oxford Road, Garsington, Oxon OX44 9AU. This firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The business latest annual accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-03-31.

Regarding to the following firm, a number of director's obligations have been met by Paula O. and Geoffrey O.. Amongst these two people, Paula O. has managed firm for the longest period of time, having been one of the many members of the Management Board since 2004.

Executives with significant control over the firm are: Geoffrey O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula O. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 296	43 358	47 798	46 292	23 532

Balance Sheet
Current Assets	10 438	19 376	34 252	33 938	25 644	36 247	62 540	70 482	84 908	78 852	89 303	96 855
Net Assets Liabilities					23 532	37 382	67 818	67 086	63 446	86 702	99 486	107 858
Bank Loans Overdrafts Within One Year	1 084	0
Cash Bank In Hand	6 012	14 363	28 498	30 321	22 640
Debtors	2 426	3 013	3 754	1 617	1 004
Intangible Fixed Assets	18 548	9 274	0
Net Assets Liabilities Including Pension Asset Liability	42 296	43 358	47 798	46 293	23 532
Other Debtors			0	176	0
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	62 511	58 377	50 674	47 344	43 980
Trade Debtors	2 426	3 013	3 754	1 441	1 004

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	42 294	43 356	47 796	46 291	23 530
Shareholder Funds	42 296	43 358	47 798	46 292	23 532

Other Financial Data
Creditors					46 092	41 887	38 157	53 126	67 747	44 413	37 848	37 783
Depreciation Amortisation Impairment Expense					3 179	2 434
Fixed Assets	81 059	67 651	50 674	47 345	43 980	43 022	43 435	49 730	46 285	52 262	48 030	48 786
Net Current Assets Liabilities	-38 763	-24 293	-2 876	-1 052	-20 448	-5 640	24 383	17 356	17 161	34 439	51 455	59 072
Other Operating Expenses Format2					106 277	105 707
Other Operating Income Format2					99	8
Profit Loss					37 240	38 850
Raw Materials Consumables Used					114 658	122 262
Staff Costs Employee Benefits Expense					151 832	155 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 899	9 803
Total Assets Less Current Liabilities	42 296	43 358	47 798	46 292	23 532	37 382	67 818	67 086	63 446	86 702	99 486	107 858
Turnover Revenue					422 986	434 998
Creditors Due Within One Year Total Current Liabilities	49 201	43 669	37 128	34 990	46 092
Fixtures Fittings Tools Equipment				308	41
Fixtures Fittings Tools Equipment Additions					500
Fixtures Fittings Tools Equipment Cost Or Valuation				2 000	200
Fixtures Fittings Tools Equipment Depreciation				1 692	159
Fixtures Fittings Tools Equipment Depreciation Charge For Period					82
Fixtures Fittings Tools Equipment Depreciation Disposals					1 615
Fixtures Fittings Tools Equipment Disposals					2 300
Intangible Fixed Assets Aggregate Amortisation Impairment	74 193	83 467	92 741
Intangible Fixed Assets Amortisation Charged In Period		9 274	9 274
Intangible Fixed Assets Cost Or Valuation	92 741	92 741	92 741
Land Buildings	41 104	38 052	35 000	35 000	35 000
Land Buildings Cost Or Valuation	65 522	65 522	65 522	65 522	65 522
Land Buildings Depreciation	24 418	27 470	30 522	30 522	30 522
Land Buildings Depreciation Charge For Period		3 052	3 052	0	0
Other Creditors Due Within One Year	10 602	5 550	900	311	19 387
Plant Machinery	21 407	20 325	15 674	12 037	8 939
Plant Machinery Additions		4 967	894	644	0
Plant Machinery Cost Or Valuation	74 983	79 950	80 444	79 088	79 088
Plant Machinery Depreciation	53 576	59 625	63 180	67 051	70 149
Plant Machinery Depreciation Charge For Period		6 049	5 145	3 871	3 098
Plant Machinery Disposals		0	400	0	0
Tangible Fixed Assets Additions		4 967	894	644	500
Tangible Fixed Assets Cost Or Valuation	140 505	145 472	145 966	146 610	144 810
Tangible Fixed Assets Depreciation	77 994	87 095	95 292	99 266	100 830
Tangible Fixed Assets Depreciation Charge For Period		9 101	8 197	3 974	3 180
Tangible Fixed Assets Depreciation Disposals		0	0	0	1 615
Tangible Fixed Assets Disposals		0	400	0	2 300
Taxation Social Security Due Within One Year	24 985	22 631	23 701	18 685	17 113
Trade Creditors Within One Year	12 530	15 488	12 527	15 994	9 592
Average Number Employees During Period								1	3	3	3	3

Company staff

Paula O.

Role: Director

Appointed: 22 January 2004

Latest update: 4 January 2024

Paula O.

Role: Secretary

Appointed: 22 January 2004

Latest update: 4 January 2024

Geoffrey O.

Role: Director

Appointed: 22 January 2004

Latest update: 4 January 2024

People with significant control

Geoffrey O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula O.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2018-01-31

Botley Road Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula O.

Paula O.

Geoffrey O.

People with significant control

Geoffrey O.

Paula O.

Accounts Documents

Company filings

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