Bredhurst Garages Limited in Gillingham, ME7 3JW

Description

Data updated on: 01-11-2023

Bredhurst Garages Limited with reg. no. 00993544 has been operating on the market for fifty four years. This Private Limited Company can be contacted at Bredhurst Garage Forge Lane, Bredhurst in Gillingham and company's postal code is ME7 3JW. The firm's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. 31st March 2023 is the last time when the company accounts were reported.

From the data we have, the firm was established fifty four years ago and has so far been run by five directors, and out of them two (Beverley H. and Andrew H.) are still functioning. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Beverley H. as a secretary for the last twenty five years.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares. Beverley H. owns 1/2 or less of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 485	29 849	23 587	13 431	5 049	6 407	13 727

Balance Sheet
Cash Bank In Hand	4 170	4 320	4 880	14 147	8 340	13 887
Current Assets	11 489	10 348	11 093	62 018	94 156	81 278	94 309	80 559	72 449	51 027	100 102	38 324	40 453
Debtors	7 319	6 028	6 213	4 490	4 165	3 235
Stocks Inventory				43 381	81 651	64 156
Tangible Fixed Assets	167 767	165 945	163 849	161 547	159 817	157 394
Net Assets Liabilities							13 727	8 480	7 015	241 449	243 492	240 682	240 701
Net Assets Liabilities Including Pension Asset Liability				13 431	5 049	6 407	13 727

Capital & Reserves
Called Up Share Capital	4 450	4 450	4 450	4 450	4 450	4 450
Profit Loss Account Reserve	-32 015	-39 651	-45 913	-56 069	599	1 957
Shareholder Funds	37 485	29 849	23 587	13 431	5 049	6 407	13 727

Other Financial Data
Creditors Due Within One Year	151 771	156 444	161 355	220 134	258 924	242 265	245 693
Debtors Due After One Year	-1 253	-1 253	-1 253	-1 253
Fixed Assets	177 767	175 945	173 849	171 547	169 817	167 394	165 111	162 935	160 841	410 585	408 148	405 734	403 840
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-140 282	-146 096	-150 262	-158 116	-164 768	-160 987	-151 384	154 455	153 826	169 136	164 656	165 053	163 139
Number Shares Allotted		450	450	450	4 450	4 450
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4 450	4 450	4 450	4 450	4 450	4 450
Share Premium Account	65 050	65 050	65 050	65 050
Tangible Fixed Assets Additions		975	600	254	870
Tangible Fixed Assets Cost Or Valuation	209 298	210 273	210 873	211 127	211 997	211 997
Tangible Fixed Assets Depreciation	41 531	44 328	47 024	49 580	52 180	54 603
Tangible Fixed Assets Depreciation Charged In Period		2 797	2 696	2 556	2 600	2 423
Total Assets Less Current Liabilities	37 485	29 849	23 587	13 431	5 049	6 407	13 727	8 480	7 015	241 449	243 492	240 681	240 701
Average Number Employees During Period									2	2	3	3	3
Creditors							245 693	235 014	226 275	220 163	264 758	203 376	203 592
Other Debtors Due After One Year				1 253	1 253

Company staff

Beverley H.

Role: Secretary

Appointed: 11 February 1999

Latest update: 14 March 2024

Beverley H.

Role: Director

Appointed: 11 February 1999

Latest update: 14 March 2024

Andrew H.

Role: Director

Appointed: 01 April 1994

Latest update: 14 March 2024

Gladys F.

Role: Director

Appointed: 30 April 1993

Resigned: 19 December 1994

Latest update: 14 March 2024

Doreen H.

Role: Secretary

Appointed: 30 November 1991

Resigned: 01 February 1999

Latest update: 14 March 2024

Jack F.

Role: Director

Appointed: 30 November 1991

Resigned: 30 April 1993

Latest update: 14 March 2024

Leslie H.

Role: Director

Appointed: 30 November 1991

Resigned: 01 February 1999

Latest update: 14 March 2024

People with significant control

Andrew H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Beverley H.

Notified on 1 November 2016

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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 October 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Bredhurst Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley H.

Beverley H.

Andrew H.

Gladys F.

Doreen H.

Jack F.

Leslie H.

People with significant control

Andrew H.

Beverley H.

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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Bredhurst Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley H.

Beverley H.

Andrew H.

Gladys F.

Doreen H.

Jack F.

Leslie H.

People with significant control

Andrew H.

Beverley H.

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