Bournville Van Centre Ltd in Birmingham, B31 3AG

Websites

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www.bournvillevancentre.co.uk

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www.bournvillevancentre.webspace.virginmedia.com

Description

Data updated on: 01-11-2023

The business is situated in Birmingham registered with number: 07557541. It was established in 2011. The headquarters of the firm is situated at 35 Pensford Road . The post code for this place is B31 3AG. The business name of the company was changed in 2011 to Bournville Van Centre Ltd. The company previous business name was Bournville Vans. The company's Standard Industrial Classification Code is 45112 which means Sale of used cars and light motor vehicles. Bournville Van Centre Limited filed its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-03-09.

Alexander C. and Michael C. are listed as firm's directors and have been doing everything they can to help the company since April 2021.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bournville Van Centre Ltd 2011-03-09
Bournville Vans Ltd 2011-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 498	49 441	89 227	110 986	164 184	194 625

Balance Sheet
Cash Bank On Hand						140 123	114 982	83 387	220 490	718 070	419 395	481 259
Current Assets	123 782	117 194	135 462	136 548	209 559	355 824	265 469	307 110	460 248	1 115 630	1 093 764	1 500 035
Debtors	52 607	3 260	25 471	27 482	57 071	119 331	35 996	114 740	171 424	83 372	113 106	729 983
Net Assets Liabilities						194 625	268 608	345 188	385 108	548 583	736 263	873 214
Other Debtors											79 791	75 574
Property Plant Equipment						11 323	367 117	368 931	365 877	373 085	370 266	366 233
Total Inventories						99 600	114 491	121 755	82 488	314 188	525 672	288 793
Cash Bank In Hand	31 383	23 182	59 240	17 645	78 333
Net Assets Liabilities Including Pension Asset Liability	25 498	49 441	89 227	110 986	164 184	194 625
Stocks Inventory	39 792	90 752	50 751	91 421	74 155
Tangible Fixed Assets	5 473	3 953	8 874	12 739	13 520

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 497	49 440	89 226	110 985	164 183
Shareholder Funds	25 498	49 441	89 227	110 986	164 184	194 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 739	5 025	8 297	10 642	16 288	21 591	25 624
Amounts Owed By Related Parties											61 293	145 670
Amounts Owed To Related Parties											61 509	102 506
Average Number Employees During Period						2	2	2	2	3	3	4
Bank Borrowings											172 569	163 626
Creditors						175 752	147 849	134 451	254 510	256 742	302 236	306 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 000
Disposals Property Plant Equipment							9 999
Fixed Assets	5 473	3 953	8 874	12 739	13 520	11 323	367 117	368 931	365 877	373 085	370 266
Increase From Depreciation Charge For Year Property Plant Equipment							2 286	3 272		5 646	5 304	4 033
Net Current Assets Liabilities	21 120	47 029	81 153	99 856	150 664	183 302	117 620	185 432	219 892	858 888	755 937	813 442
Other Creditors											122 998	71 405
Other Inventories											525 672	288 793
Other Remaining Borrowings											217 371	142 835
Prepayments											5 429	6 238
Property Plant Equipment Gross Cost						19 062	372 142	377 228	376 519	389 373	391 857	391 857
Taxation Social Security Payable												6 044
Total Additions Including From Business Combinations Property Plant Equipment							363 079	5 086		12 854	2 485
Total Assets Less Current Liabilities	26 593	50 982	90 027	112 595	165 093	194 625	484 737	554 363	585 769	1 231 973	1 126 203	1 179 675
Total Borrowings											389 940	306 461
Trade Creditors Trade Payables											18 626	395 021
Trade Debtors Trade Receivables											2 184	502 501
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-102 662
Provisions For Liabilities Charges	1 095	741
Tangible Fixed Assets Additions	7 071		11 348	9 310	17 231
Tangible Fixed Assets Cost Or Valuation	7 071	7 401	12 468	21 778	19 594
Tangible Fixed Assets Depreciation	1 598	3 448	3 594	9 039	6 074
Tangible Fixed Assets Depreciation Charge For Period	1 598
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 250	1 198
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 245	1 469	3 758	4 919	3 230		12 773	14 154
Accruals Deferred Income		800	800	1 609	909
Creditors Due Within One Year		73 410	55 778	40 450	62 905	175 752
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 116	5 445	4 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 970		7 666
Tangible Fixed Assets Disposals			6 281		19 415

Company staff

Alexander C.

Role: Director

Appointed: 01 April 2021

Latest update: 30 March 2024

Michael C.

Role: Director

Appointed: 17 March 2011

Latest update: 30 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bournville Van Centre Ltd

General information

Name:

Office Address:

Contact information

Websites

www.bournvillevancentre.co.uk

www.bournvillevancentre.webspace.virginmedia.com

Description

Financial data based on annual reports

Company staff

Alexander C.

Michael C.

Yomtov J.

People with significant control

Michael C.

Accounts Documents

Company filings

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