Brandon Car Centre Limited in Cambridge, CB3 0NA

Description

Data updated on: 01-11-2023

Brandon Car Centre started conducting its operations in 2007 as a Private Limited Company registered with number: 06452622. This company has been active for seventeen years and the present status is active. This firm's head office is situated in Cambridge at Ground Floor 3 Wellbrook Court. You can also locate the firm utilizing its area code of CB3 0NA. This business's SIC code is 45200 which means Maintenance and repair of motor vehicles. The latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-09-07.

Due to this specific company's constant development, it became unavoidable to acquire new executives: John M. and Daniel F. who have been participating in joint efforts since 2007 to fulfil their statutory duties for this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	70 707	80 967

Balance Sheet
Cash Bank On Hand			84 801	99 768	102 129	109 838	443 414	571 980	398 034
Current Assets	319 611	338 633	494 083	460 472	527 175	597 966	967 763	837 968	1 168 219
Debtors	10 678	9 751	15 447	27 248	34 278	62 456	30 895	12 758	74 763
Net Assets Liabilities			70 711	64 539	80 041	94 808	212 204	349 773	497 855
Other Debtors			5 208	13 010	9 064	6 593	3 275	3 208	21 415
Property Plant Equipment			59 561	59 597	68 338	99 027	130 903	110 132	174 640
Total Inventories			393 835	333 456	390 768	425 672	493 454	253 230	695 422
Cash Bank In Hand	55 804	20 465
Intangible Fixed Assets	140 000	110 000
Net Assets Liabilities Including Pension Asset Liability	70 707	80 967
Stocks Inventory	253 129	308 417
Tangible Fixed Assets	48 124	52 289

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	70 607	80 867
Shareholder Funds	70 707	80 967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			170 000	200 000	230 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			47 799	55 387	69 552	83 899	96 521	100 988	114 638
Additions Other Than Through Business Combinations Property Plant Equipment				17 457		63 436	84 867	62 330	143 469
Average Number Employees During Period			10	9	9	9	10	10	10
Bank Borrowings Overdrafts			4 502	4 661	4 883	5 033	5 517	9 646	9 890
Creditors			129 015	82 162	137 425	217 073	474 289	228 492	485 461
Depreciation Rate Used For Property Plant Equipment				15		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 395		5 100	7 734	7 896	19 049
Disposals Property Plant Equipment				9 833		18 400	40 369	78 634	65 311
Fixed Assets	188 124	162 289	139 561	109 597	88 338	99 027
Future Minimum Lease Payments Under Non-cancellable Operating Leases					81 250	56 250	31 250	6 250	29 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-3 700
Increase From Amortisation Charge For Year Intangible Assets				30 000		20 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 983		19 447	20 356	12 363	32 699
Intangible Assets			80 000	50 000	20 000
Intangible Assets Gross Cost				250 000		250 000	250 000	250 000	250 000
Net Current Assets Liabilities	255 116	277 190	365 068	378 310	389 750	380 893	493 474	609 476	682 758
Other Creditors			9 061	10 026	24 622	26 685	12 709	11 728	9 716
Other Taxation Social Security Payable			28 729	31 645	47 836	33 419	72 008	156 818	92 206
Property Plant Equipment Gross Cost			107 360	114 984	137 890	182 926	227 424	211 120	289 278
Taxation Including Deferred Taxation Balance Sheet Subtotal			9 768	10 493	10 871	13 582	22 119	27 427	36 026
Total Assets Less Current Liabilities	443 240	439 479	504 629	487 907	478 088	479 920	624 377	719 608	857 398
Trade Creditors Trade Payables			86 723	35 830	60 084	151 936	384 055	50 300	373 649
Trade Debtors Trade Receivables			10 239	14 238	25 214	55 863	27 620	9 550	53 348
Creditors Due After One Year	362 908	348 054
Creditors Due Within One Year	64 495	61 443
Instalment Debts Due After5 Years		24 434
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	9 625	10 458
Secured Debts		47 778
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 157
Tangible Fixed Assets Cost Or Valuation	83 181	97 538
Tangible Fixed Assets Depreciation	35 057	45 249
Tangible Fixed Assets Depreciation Charged In Period		10 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		769
Tangible Fixed Assets Disposals		4 800

Company staff

John M.

Role: Secretary

Appointed: 13 December 2007

Latest update: 26 December 2023

John M.

Role: Director

Appointed: 13 December 2007

Latest update: 26 December 2023

Daniel F.

Role: Director

Appointed: 13 December 2007

Latest update: 26 December 2023

People with significant control

The companies with significant control over the firm are: Jsm Asset Management Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Fakenham at Heath Lane, NR21 8LN, Norfolk and was registered as a PSC under the reg no 06452707. Daniel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jsm Asset Management Limited

Address: Tall Trees House Heath Lane, Fakenham, Norfolk, NR21 8LN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 06452707

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brandon Car Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Daniel F.

People with significant control

Jsm Asset Management Limited

Daniel F.

John M.

Accounts Documents

Company filings

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