Br Auto Services Limited in Perth, PH1 3JT

Description

Data updated on: 01-11-2023

This company operates under the name of Br Auto Services Limited. This company was started twenty years ago and was registered under SC275129 as its reg. no. This registered office of the firm is located in Perth. You can contact them at 1 Logie Mill Cottages, Huntingtowerfield. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. March 31, 2022 is the last time when the company accounts were reported.

When it comes to this firm, the full scope of director's assignments have so far been performed by William R. who was appointed twenty years ago. The firm had been managed by Laura C. until 2007-11-22. To provide support to the directors, this firm has been utilizing the skillset of Helen R. as a secretary since the appointment on 2013-02-15.

Williams R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 451	-41 142	-39 243	-39 888	-30 124	-18 412

Balance Sheet
Cash Bank On Hand						612	343	621	276	35	2 980	3 162
Current Assets	9 459	5 052	6 328	4 796	2 041	2 055	2 626	1 610	1 521	135	3 140	3 547
Debtors	8 051	4 164	3 771	3 421	1 823	1 243	2 083	789	1 045		60	385
Net Assets Liabilities										-20 783	-12 617
Property Plant Equipment						300		1 950	1 300
Total Inventories						200	200	200	200	100	100
Cash Bank In Hand	53	23	1 070	140	18	612
Stocks Inventory	1 355	865	1 487	1 235	200	200
Tangible Fixed Assets	858	395	776	1 388	844	300
Net Assets Liabilities Including Pension Asset Liability	-43 451	-41 142	-39 243	-39 888	-30 124	-18 412

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-44 451	-42 142	-40 243	-40 888	-31 124	-19 412
Shareholder Funds	-43 451	-41 142	-39 243	-39 888	-30 124	-18 412

Other Financial Data
Secured Debts	9 991	9 327	7 163
Accumulated Depreciation Impairment Property Plant Equipment						4 090	4 390	5 151	5 801	3 190	3 190
Average Number Employees During Period									1	1	1
Creditors						20 766	19 146	20 079	24 476	20 918	1 680	12 835
Increase From Depreciation Charge For Year Property Plant Equipment							300		650
Net Current Assets Liabilities	-44 309	-41 537	-40 019	-41 276	-30 968	-18 712	-16 520	-18 469	-22 955	-20 783	-10 937	-9 288
Number Shares Issued Fully Paid							1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 611
Other Disposals Property Plant Equipment										3 911
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						4 390		7 101	7 101	3 190	3 190
Total Assets Less Current Liabilities	-43 451	-41 142	-39 243			-18 411	-16 520	-16 519	-21 655	-20 783
Creditors Due Within One Year		46 589	46 347	46 072	33 009	20 767
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions			975
Tangible Fixed Assets Cost Or Valuation	6 926	6 926	3 301
Tangible Fixed Assets Depreciation	6 068	6 531	2 526
Tangible Fixed Assets Depreciation Charged In Period			595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 600
Tangible Fixed Assets Disposals			4 600
Creditors Due Within One Year Total Current Liabilities	53 768	46 589
Fixed Assets	858	395	776	1 388	844	300
Tangible Fixed Assets Depreciation Charge For Period		463
Value Shares Allotted			1 000	1 000	1 000	1 000