B.r. Car Connections Limited in Bristol, BS20 8DX

Description

Data updated on: 09-11-2017

Registered as 05309630 twenty years ago, B.r. Car Connections Limited had been a private limited company until 2017-09-26 - the time it was dissolved. Its last known registration address was Glenwood House 92 Nore Road, Portishead Bristol.

Diane R. and Beverley R. were the enterprise's directors and were managing the firm from 2004 to 2017.

Dianne R. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency
Net Worth	13 336	25 731	28 207	30 618

Balance Sheet
Cash Bank In Hand	10 153	13 056	14 019	9 455
Current Assets	14 955	23 705	24 770	29 810
Debtors	4 802	10 649	10 751	20 355
Intangible Fixed Assets	16 250	15 000	13 750	12 500
Net Assets Liabilities Including Pension Asset Liability			28 207	30 618
Tangible Fixed Assets	6 105	4 579	3 435	19 854

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	11 836	24 231	26 707	29 118
Shareholder Funds	13 336	25 731	28 207	30 618

Other Financial Data
Administrative Expenses	10 408	10 156
Amortisation Intangible Assets Expense	1 250	1 250
Cost Sales	9 764	12 965
Creditors Due After One Year				12 000
Creditors Due Within One Year	23 974	17 553	13 748	19 546
Depreciation Tangible Fixed Assets Expense	2 034	1 526
Distribution Costs	4 295	4 590
Fixed Assets	22 355	19 579	17 185	32 354
Gross Profit Loss	25 468	42 654
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	10 000	11 250	12 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	-9 019	6 152	11 022	10 264
Number Shares Allotted		500	500	500
Other Creditors Due Within One Year	18 647	7 578
Par Value Share		1	1	1
Profit Loss For Period	7 921	22 395
Profit Loss On Ordinary Activities Before Tax	10 765	27 908
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions				23 196
Tangible Fixed Assets Cost Or Valuation	32 314	32 314	32 314	55 510
Tangible Fixed Assets Depreciation	26 209	27 735	28 879	35 656
Tangible Fixed Assets Depreciation Charged In Period		1 526	1 144	6 777
Taxation Social Security Due Within One Year	5 279	9 952
Tax On Profit Or Loss On Ordinary Activities	2 844	5 513
Total Assets Less Current Liabilities	13 336	25 731	28 207	42 618
Total Dividend Payment		10 000
Trade Creditors Within One Year	48	23
Turnover Gross Operating Revenue	35 232	55 619
U K Current Corporation Tax	2 844	5 513

Company staff

Diane R.

Role: Secretary

Appointed: 09 December 2004

Latest update: 1 December 2023

Diane R.

Role: Director

Appointed: 09 December 2004

Latest update: 1 December 2023

Beverley R.

Role: Director

Appointed: 09 December 2004

Latest update: 1 December 2023

People with significant control

Dianne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2016
Account last made up date	31 December 2014
Confirmation statement next due date	23 December 2019
Confirmation statement last made up date	09 December 2016

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 June 2013

B.r. Car Connections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Diane R.

Beverley R.

Swift Incorporations Limited

People with significant control

Dianne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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B.r. Car Connections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Diane R.

Beverley R.

Swift Incorporations Limited

People with significant control

Dianne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014