Bp Motor Bodybuilders And Engineers Limited in Cheltenham, GL51 9LT

Description

Data updated on: 01-11-2023

07283663 is the reg. no. for Bp Motor Bodybuilders And Engineers Limited. The company was registered as a Private Limited Company on Monday 14th June 2010. The company has been present on the market for 14 years. The enterprise may be gotten hold of in Chosen View Road Chosen View Road in Cheltenham. The head office's zip code assigned to this place is GL51 9LT. The company debuted under the name Gorten, however for the last fourteen years has been on the market under the name Bp Motor Bodybuilders And Engineers Limited. This business's classified under the NACE and SIC code 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Thu, 30th Jun 2022 is the last time the accounts were reported.

Lee K. and David K. are the company's directors and have been working on the company success since Tuesday 11th September 2012.

David K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bp Motor Bodybuilders And Engineers Limited 2010-07-13
Gorten Limited 2010-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-65 184	-105 518	-123 725	-155 625

Balance Sheet
Cash Bank On Hand				37 991	51 744	54 910	75 837	75 829	66 354	85 575	83 726
Current Assets	83 031	57 914	86 342	105 817	115 916	135 352	127 903	114 340	119 125	148 233	160 265
Debtors	62 033	36 399	40 975	56 156	57 513	72 495	45 428	28 684	17 454	45 458	53 044
Net Assets Liabilities				-155 625	-143 340	-136 069	-135 771	-122 278	-115 328	-92 317	-64 983
Other Debtors				15 781	15 732	16 968	18 032	3 876	8 624	18 321	20 142
Property Plant Equipment				99 691	89 707	83 699	77 299	70 981	69 961	67 113	71 752
Total Inventories				11 670	6 659	7 947	6 638	9 827	35 317	17 200	23 495
Cash Bank In Hand	12 708	9 369	36 608	37 991
Net Assets Liabilities Including Pension Asset Liability	-65 184	-105 518	-123 725	-155 625
Stocks Inventory	8 290	12 146	8 759	11 670
Tangible Fixed Assets	41 415	31 003	23 117	99 691

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-65 185	-105 519	-123 726	-155 626
Shareholder Funds	-65 184	-105 518	-123 725	-155 625

Other Financial Data
Total Fixed Assets Additions				87 671
Total Fixed Assets Cost Or Valuation	97 396	96 780	96 203	175 503
Total Fixed Assets Depreciation	55 981	65 777	73 086	75 812
Total Fixed Assets Depreciation Charge In Period		10 153	7 592	9 207
Total Fixed Assets Depreciation Disposals		-357	-283	-6 481
Total Fixed Assets Disposals		-616	-577	-8 371
Accumulated Depreciation Impairment Property Plant Equipment				75 812	88 204	97 474	105 946	112 897	117 326	120 726	125 563
Additions Other Than Through Business Combinations Property Plant Equipment					2 504	6 053	2 940	633	5 118	5 219	9 476
Administrative Expenses										116 501	133 483
Average Number Employees During Period				13	12	12	12	11	10	10	10
Comprehensive Income Expense										23 010	27 334
Cost Sales										399 211	408 665
Creditors				58 035	54 967	61 083	57 454	31 525	38 880	54 428	66 373
Depreciation Expense Property Plant Equipment										4 321	4 837
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					84	916	291		1 619	921
Disposals Property Plant Equipment					96	2 791	868		1 709	4 667
Gross Profit Loss										132 193	155 417
Increase From Depreciation Charge For Year Property Plant Equipment					12 476	10 186	8 763	6 951	6 048	4 321	4 837
Net Current Assets Liabilities	33 646	13 528	26 572	47 782	60 949	74 269	70 449	82 815	80 245	93 805	93 892
Operating Profit Loss										23 010	27 334
Other Creditors				7 857	1 669	2 173	2 143	1 888	1 816	2 128	2 021
Other Operating Income Format1										7 318	5 400
Other Taxation Social Security Payable				19 171	17 317	20 281	18 337	6 915	8 939	15 210	22 810
Profit Loss										23 010	27 334
Profit Loss On Ordinary Activities Before Tax										23 010	27 334
Property Plant Equipment Gross Cost				175 503	177 911	181 173	183 245	183 878	187 287	187 839	197 315
Total Assets Less Current Liabilities	75 061	44 531	49 689	147 473	150 656	157 968	147 748	153 796	150 206	160 918	165 644
Trade Creditors Trade Payables				31 007	35 981	38 629	36 222	22 058	27 639	36 501	40 768
Trade Debtors Trade Receivables				40 375	41 781	55 527	27 396	24 808	8 830	27 137	32 902
Turnover Revenue										531 404	564 082
Unpaid Contributions To Pension Schemes							752	664	486	589	774
Creditors Due After One Year Total Noncurrent Liabilities	140 245	150 049	173 414	303 098
Creditors Due Within One Year Total Current Liabilities	49 385	44 386	59 770	58 035
Fixed Assets	41 415	31 003	23 117	99 691
Tangible Fixed Assets Additions				87 671
Tangible Fixed Assets Cost Or Valuation	97 396	96 780	96 203	175 503
Tangible Fixed Assets Depreciation	55 981	65 777	73 086	75 812
Tangible Fixed Assets Depreciation Charge For Period		10 153	7 592	9 207
Tangible Fixed Assets Depreciation Disposals		-357	-283	-6 481
Tangible Fixed Assets Disposals		-616	-577	-8 371

Company staff

Lee K.

Role: Director

Appointed: 11 September 2012

Latest update: 31 December 2023

David K.

Role: Director

Appointed: 21 June 2010

Latest update: 31 December 2023

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Bp Motor Bodybuilders And Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee K.

David K.

People with significant control

David K.

Accounts Documents

Company filings

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