Brentwood Auto Spares Limited in Chelmsford, CM1 3QL

Description

Data updated on: 01-11-2023

Brentwood Auto Spares came into being in 1991 as a company enlisted under no 02653635, located at CM1 3QL Chelmsford at Yard 2 Pools Lane. The firm has been in business for 33 years and its status at the time is active. The firm's declared SIC number is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. 2022/04/30 is the last time when the company accounts were filed.

Brentwood Auto Spares Ltd is a small-sized vehicle operator with the licence number OF1020624. The firm has two transport operating centres in the country. In their subsidiary in Basildon on Arterial Road (a127), 5 machines are available. The centre in Chelmsford on Highwood has 4 machines.

Having four job announcements since 6th June 2017, the enterprise has been quite active on the employment market. On 6th July 2017, it was seeking job candidates for a full time Vehicle Dismantler position in Chelmsford, and on 6th June 2017, for the vacant position of a full time admin clerk in Chelmsford. They need candidates on such posts as: car parts internet sales and vehicle salvage recovery driver.

We have a number of two directors controlling this company now, including Jamie B. and Robert B. who have been carrying out the directors assignments since October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	971 913	1 115 736	1 139 410	1 134 745	968 503	921 493

Balance Sheet
Cash Bank In Hand	814 827	744 083	426 412	717 381	256 204	451 055
Cash Bank On Hand						451 055	360 553	559 445	1 016 165	991 753	535 538
Current Assets	1 065 765	1 184 983	1 164 933	1 182 545	1 014 389	940 263	946 392	1 305 484	1 601 554	1 316 221	1 380 050
Debtors	22 877	171 048	216 883	42 082	133 760	97 625	58 557	335 429	162 259	39 531	165 806
Net Assets Liabilities						921 493	922 933	1 115 538	1 161 875	703 357	833 478
Net Assets Liabilities Including Pension Asset Liability	971 913	1 115 736	1 139 410	1 134 745	968 503	921 493
Other Debtors						17 186	9 741	285 796	40 329	34 888	33 762
Property Plant Equipment						140 350	133 709	153 923	254 995	360 797	440 221
Stocks Inventory	228 061	269 852	521 638	423 082	624 425	391 583
Tangible Fixed Assets	73 551	124 911	115 170	116 147	113 449	140 350
Total Inventories						391 583	527 282	410 610	423 130	284 937	678 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	971 813	1 115 636	1 139 310	1 134 645	968 403	921 393
Shareholder Funds	971 913	1 115 736	1 139 410	1 134 745	968 503	921 493

Other Financial Data
Amount Specific Advance Or Credit Directors						1 635		246 939	935
Amount Specific Advance Or Credit Made In Period Directors							1 635	268 704
Amount Specific Advance Or Credit Repaid In Period Directors								21 765	246 004
Accumulated Depreciation Impairment Property Plant Equipment						267 572	292 782	322 065	343 971	463 287	69 697
Average Number Employees During Period							24	25	28	29	43
Creditors						150 620	145 668	317 369	60 215	275 392	253 113
Creditors Due Within One Year	160 403	176 158	121 093	144 847	141 335	150 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 832
Disposals Property Plant Equipment									18 000
Finance Lease Liabilities Present Value Total									60 215	32 726	66 920
Increase Decrease In Property Plant Equipment									87 268		68 000
Increase From Depreciation Charge For Year Property Plant Equipment							25 210	29 283	39 738		93 910
Net Current Assets Liabilities	905 362	1 008 825	1 043 840	1 037 698	873 054	789 643	800 724	988 115	1 011 395	662 252	705 970
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 805	27 561	31 193	49 473	296 186	55 441
Other Taxation Social Security Payable						21 038	43 912	86 600	48 752	73 568	118 629
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						407 922	426 491	475 988	598 966	87 268	155 268
Provisions For Liabilities Balance Sheet Subtotal						8 500	11 500	26 500	44 300	44 300	59 600
Provisions For Liabilities Charges	7 000	18 000	19 600	19 100	18 000	8 500
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		77 112	10 519			48 485
Tangible Fixed Assets Cost Or Valuation	248 136	325 248	314 967	340 496	360 603	407 922
Tangible Fixed Assets Depreciation	174 585	200 337	199 797	224 349	247 154	267 572
Tangible Fixed Assets Depreciation Charged In Period		25 752	19 969			20 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 509
Tangible Fixed Assets Disposals			20 800			1 166
Total Additions Including From Business Combinations Property Plant Equipment							18 569	49 497	140 978		173 334
Total Assets Less Current Liabilities	978 913	1 133 736	1 159 010	1 153 845	986 503	929 993	934 433	1 142 038	1 266 390	1 023 049	1 146 191
Trade Creditors Trade Payables						109 777	74 195	199 576	476 226	231 173	414 692
Trade Debtors Trade Receivables						80 439	48 816	49 633	121 930	4 643	26 604
Advances Credits Directors	29 700	392	144 541	976
Advances Credits Made In Period Directors		31 113	328 697
Advances Credits Repaid In Period Directors		1 805	183 764
Amounts Owed By Group Undertakings											105 440
Bank Borrowings Overdrafts										242 666	186 193

Company staff

Jamie B.

Role: Director

Appointed: 07 October 2022

Latest update: 6 March 2024

Robert B.

Role: Director

Appointed: 26 September 2013

Latest update: 6 March 2024

People with significant control

The companies with significant control over this firm include: Bas Group Essex Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grays, RM17 5RY, Essex and was registered as a PSC under the reg no 13589999.

Bas Group Essex Limited

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 13589999

Notified on 25 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 6 April 2016

Ceased on 25 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Vehicle Dismantler in Chelmsford, posted on Thursday 6th July 2017
Region / City	Home Counties, Chelmsford
Industry	Motor vehicles repair and sales
Salary	£9.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Application by email	accounts@brentwoodautos.com
Job reference code	PD 1


vehicle salvage recovery driver in Chelmsford, posted on Thursday 6th July 2017
Region / City	Home Counties, Chelmsford
Industry	Automobile repair and sales
Salary	£10.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	accounts@brentwoodautos.com
Job reference code	driver


car parts internet sales in Chelmsford, posted on Thursday 6th July 2017
Region / City	Home Counties, Chelmsford
Industry	Automotive sales and repair
Salary	£9.00 per hour
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Application by email	accounts@brentwoodautos.com
Job reference code	pd2


admin clerk in Chelmsford, posted on Tuesday 6th June 2017
Region / City	Home Counties, Chelmsford
Industry	Repair and sales of motor vehicles
Salary	£9.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	ADMIN 1

Vehicle Dismantler in Chelmsford, posted on Thursday 6th July 2017

Region / City

Home Counties, Chelmsford

Industry

Motor vehicles repair and sales

Salary

£9.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Application by email

accounts@brentwoodautos.com

Job reference code

PD 1

vehicle salvage recovery driver in Chelmsford, posted on Thursday 6th July 2017

Region / City

Home Counties, Chelmsford

Industry

Automobile repair and sales

Salary

£10.00 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

accounts@brentwoodautos.com

Job reference code

driver

car parts internet sales in Chelmsford, posted on Thursday 6th July 2017

Region / City

Home Counties, Chelmsford

Industry

Automotive sales and repair

Salary

£9.00 per hour

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Application by email

accounts@brentwoodautos.com

Job reference code

pd2

admin clerk in Chelmsford, posted on Tuesday 6th June 2017

Region / City

Home Counties, Chelmsford

Industry

Repair and sales of motor vehicles

Salary

£9.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

ADMIN 1

Brentwood Auto Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Robert B.

Robert B.

Patricia B.

People with significant control

Bas Group Essex Limited

Robert B.

Accounts Documents

Company Vehicle Operator Data

Basildon Motors

Address

City

Postal code

No. of Vehicles

Pools Lane

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Brentwood Auto Spares Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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