Bournemouth Gearbox Centre (dorset) Ltd in Ferndown, BH22 9PH

Description

Data updated on: 01-11-2023

11446044 is the reg. no. used by Bournemouth Gearbox Centre (dorset) Ltd. It was registered as a Private Limited Company on 2018/07/03. It has been present on the market for the last six years. The enterprise can be gotten hold of in Forest Links Road in Ferndown. It's zip code assigned to this location is BH22 9PH. This enterprise's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest annual accounts detail the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-06-05.

Considering the following enterprise's constant development, it became imperative to formally appoint new directors: Phillip D. and Toni D. who have been cooperating for six years to fulfil their statutory duties for the following limited company.

Phillip D. is the individual with significant control over this firm, 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 111	41 180	70 578	82 917
Current Assets	11 881	50 315	75 886	85 972
Debtors	1 970	6 056	4 895	3 055
Property Plant Equipment	4 199	4 075	3 104	2 364
Total Inventories	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 400	2 683	3 654	4 394
Average Number Employees During Period	4	3	3	3
Creditors	29 448	51 463	60 369	46 764
Increase From Depreciation Charge For Year Property Plant Equipment	1 400	1 283	971	740
Net Current Assets Liabilities	-17 567	-1 148	15 517	39 208
Other Creditors	22 358	1 021	1 280	3 347
Other Taxation Social Security Payable	3 324	11 063	15 216	12 606
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 300	3 079	413
Property Plant Equipment Gross Cost	5 599	6 758	6 758
Total Additions Including From Business Combinations Property Plant Equipment	5 599	1 159
Total Assets Less Current Liabilities	-13 368	2 927	18 621	41 572
Trade Creditors Trade Payables	3 766	9 379	14 873	7 555
Trade Debtors Trade Receivables	1 970	6 056	4 895	3 055
Bank Borrowings Overdrafts		30 000	29 000	23 256

Company staff

Phillip D.

Role: Director

Appointed: 03 July 2018

Latest update: 22 March 2024

Toni D.

Role: Director

Appointed: 03 July 2018

Latest update: 22 March 2024

People with significant control

Phillip D.

Notified on 3 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Bournemouth Gearbox Centre (dorset) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip D.

Toni D.

People with significant control

Phillip D.

Accounts Documents

Company filings

Filing category

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