B.p. Auto Services Ltd in Honeybourne, WR11 8QE

Description

Data updated on: 01-11-2023

B.p. Auto Services is a company with it's headquarters at WR11 8QE Honeybourne at B.p. Auto Services (uk) Ltd The Old Brickworks. The firm has been in existence since 2015 and is established under the registration number 09516059. The firm has been operating on the British market for 10 years now and the official state is active - proposal to strike off. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. B.p. Auto Services Limited filed its account information for the financial year up to Fri, 31st Mar 2023. The company's most recent confirmation statement was submitted on Tue, 29th Mar 2022.

For this specific limited company, the full extent of director's responsibilities have so far been met by Chay B. who was selected to lead the company in 2015. Since 2015-03-28 Phillip P., had been managing the limited company till the resignation in 2023. In order to find professional help with legal documentation, this limited company has been using the skills of Chay B. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-8 379

Balance Sheet
Cash Bank On Hand	943	1 498	1 278	1 091	7 847	27 245
Current Assets	6 483	15 675	15 369	30 218	26 499	32 246
Debtors	5 540	2 911	12 841	26 927	16 452	2 801
Net Assets Liabilities	-8 379	-20 012	2	-12 798	-19 441	2	2	2	2
Other Debtors		9 116	9 210	19 024	12 237
Property Plant Equipment	11 602	12 977	11 260	10 767	16 687	20 660
Total Inventories		2 150	1 250	2 200	2 200	2 200
Cash Bank In Hand	943
Net Assets Liabilities Including Pension Asset Liability	-8 379
Tangible Fixed Assets	11 602

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-8 381
Shareholder Funds	-8 379

Other Financial Data
Version Production Software						2 021	2 022	2 023	2 024
Accrued Liabilities		1 375	1 267	3 808	19 680	665
Accumulated Depreciation Impairment Property Plant Equipment	2 047	4 671	6 912	9 119	8 362	12 107
Additions Other Than Through Business Combinations Property Plant Equipment		4 213	524	1 714	13 496	7 718
Average Number Employees During Period		2	2	3	4	4	4	4	4
Bank Borrowings Overdrafts		16 563	10 495	6 289	506	40 000
Creditors	7 425	27 374	26 627	53 783	61 208	52 904	-2	-2	-2
Finance Lease Liabilities Present Value Total					3 866	2 267
Finished Goods Goods For Resale		2 150	1 250	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 624	2 241	2 207	3 226	3 745
Loans From Directors				15 685	15 768	868	-2	-2	-2
Net Current Assets Liabilities	-942	-20 815	-11 258	-23 565	-34 709	-20 658	2	2	2
Nominal Value Allotted Share Capital	2	2
Number Shares Allotted	2	2
Other Creditors		611			1 188	744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 983		12 107
Other Disposals Property Plant Equipment		214			8 333		32 767
Par Value Share	1	1
Prepayments Accrued Income				376	2 223
Property Plant Equipment Gross Cost	13 649	17 648	18 172	19 886	25 049	32 767
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 419
Taxation Social Security Payable		1 110	1 224	3 664	-349	4 520
Total Assets Less Current Liabilities	10 660	1 278	2	-12 798	-18 022	2
Trade Creditors Trade Payables		7 715	13 641	24 337	17 623	50
Trade Debtors Trade Receivables		2 911	3 631	7 527	1 992	2 801
Value-added Tax Payable					2 926	3 790
Advances Credits Directors		9 117	15 050	16 778	12 237
Advances Credits Made In Period Directors			19 058	16 778	12 237
Advances Credits Repaid In Period Directors			13 125	15 050	16 778	12 237
Amount Specific Advance Or Credit Directors		9 117	15 050	16 778	12 237
Amount Specific Advance Or Credit Made In Period Directors			19 058	16 778	12 237
Amount Specific Advance Or Credit Repaid In Period Directors			13 125	15 050	16 778	12 237
Creditors Due After One Year	19 039
Creditors Due Within One Year	7 425
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	13 649
Tangible Fixed Assets Cost Or Valuation	13 649
Tangible Fixed Assets Depreciation	2 047
Tangible Fixed Assets Depreciation Charged In Period	2 047

Company staff

Chay B.

Role: Director

Appointed: 28 March 2015

Latest update: 13 April 2025

Chay B.

Role: Secretary

Appointed: 28 March 2015

Latest update: 13 April 2025

People with significant control

Chay B. is the individual who controls this firm, owns 1/2 or less of company shares.

Chay B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip P.

Notified on 6 April 2016

Ceased on 10 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2023
Confirmation statement last made up date	29 March 2022

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

B.p. Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chay B.

Chay B.

Phillip P.

People with significant control

Chay B.

Philip P.

Accounts Documents

Company filings

Filing category

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