Brian Fear Cars Limited in Radstock, BA3 4JW

Description

Data updated on: 01-11-2023

2009 marks the founding of Brian Fear Cars Limited, a company which is located at Broadway Broadway, Chilcompton in Radstock. That would make 15 years Brian Fear Cars has prospered on the market, as the company was founded on 2009-01-12. Its Companies House Reg No. is 06788707 and the area code is BA3 4JW. The firm's SIC and NACE codes are 45112 which means Sale of used cars and light motor vehicles. Brian Fear Cars Ltd filed its account information for the financial period up to 2023-02-28. The company's most recent confirmation statement was filed on 2023-10-23.

There's just one director currently supervising this particular firm, specifically Julian F. who has been carrying out the director's assignments for 15 years.

Executives who control the firm include: Sian F. owns 1/2 or less of company shares. Julian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 420	7 130	849	1 667	251

Balance Sheet
Current Assets	82 763	88 802	83 507	85 112	71 142	55 719	33 214	25 138	53 972	60 485	60 076	39 246
Debtors	9 195	3 325	14 045	163	0		2 335	7 948	5 192	19 977	1 200
Net Assets Liabilities							-27 003	-22 533	-8 666	-6 012	-8 182	-10 065
Other Debtors							1 735	6 748	3 992	18 777
Property Plant Equipment							1 821	1 548	1 316	1 119	951	1 411
Total Inventories							30 879	17 190	48 780	40 508	58 876	39 246
Intangible Fixed Assets	12 158	8 430	4 102	4 000	1 600
Net Assets Liabilities Including Pension Asset Liability	6 420	7 130	849	1 667	251
Stocks Inventory	73 568	85 477	69 462	84 949	71 142
Tangible Fixed Assets	3 094	3 299	3 488	2 965	2 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 320	7 030	749	1 567	151
Shareholder Funds	6 420	7 130	849	1 667	251

Other Financial Data
Total Fixed Assets Additions		2 737	2 729	2 000	2 000
Total Fixed Assets Cost Or Valuation	32 597	35 334	38 063	40 063	42 063
Total Fixed Assets Depreciation	17 345	23 605	30 473	33 098	37 943
Total Fixed Assets Depreciation Charge In Period		6 260	6 868	2 625	4 845
Accrued Liabilities Deferred Income							1 560	1 560	2 865	4 432	5 647	4 452
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 620	1 560	1 560
Accumulated Amortisation Impairment Intangible Assets								36 446	37 185	38 076	38 989	39 879
Accumulated Depreciation Impairment Property Plant Equipment								4 873	5 105	5 302	5 470	5 718
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts							17 657	35 500	24 623	35 718	40 735	26 633
Corporation Tax Payable								1	90	878
Creditors					72 887	86 510	65 158	52 915	68 411	42 432	51 103	39 466
Finished Goods Goods For Resale							30 879	17 190	48 780	40 508	58 876	39 246
Fixed Assets	15 252	11 729	7 590	6 965	4 120	4 542	4 941	5 244	5 773	5 685	5 604	6 174
Increase Decrease In Depreciation Impairment Property Plant Equipment								273	232	197	168	248
Increase From Amortisation Charge For Year Intangible Assets								924	739	891	913	890
Increase From Depreciation Charge For Year Property Plant Equipment								273	232	197	168	248
Intangible Assets							3 120	3 696	4 457	4 566	4 653	4 763
Intangible Assets Gross Cost								40 142	41 642	42 642	43 642	44 642
Loans From Directors							43 661	13 919			1 184	6 638
Net Current Assets Liabilities	-8 213	-3 939	-6 043	-4 705	-3 365	-30 191	-30 384	-27 777	-14 439	18 053	8 973	-220
Other Taxation Social Security Payable							962	777	1 327		2 066
Prepayments Accrued Income							600	1 200	1 200	1 200	1 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						600	600
Property Plant Equipment Gross Cost								6 421	6 421	6 421	6 421	7 129
Provisions For Liabilities Balance Sheet Subtotal					504
Taxation Social Security Payable											2 066	1 138
Total Additions Including From Business Combinations Intangible Assets								1 500	1 500	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment												708
Total Assets Less Current Liabilities	7 039	7 790	1 547	2 260	755	-25 649	-25 443	-22 533	-8 666	23 738	14 577	5 954
Trade Creditors Trade Payables							1 318	1 158	39 506	1 404	1 471	605
Creditors Due Within One Year Total Current Liabilities	90 976	92 741	89 550	89 817	74 507
Intangible Fixed Assets Additions		2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 484	21 212	27 540	29 642	34 042
Intangible Fixed Assets Amortisation Charged In Period		5 728	6 328	2 102	4 400
Intangible Fixed Assets Cost Or Valuation	27 642	29 642	31 642	33 642	35 642
Provisions For Liabilities Charges	619	660	698	593	504
Tangible Fixed Assets Additions		737	729
Tangible Fixed Assets Cost Or Valuation	4 955	5 692	6 421	6 421	6 421
Tangible Fixed Assets Depreciation	1 861	2 393	2 933	3 456	3 901
Tangible Fixed Assets Depreciation Charge For Period		532	540	523	445

Company staff

Julian F.

Role: Director

Appointed: 12 January 2009

Latest update: 10 February 2024

People with significant control

Sian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Brian Fear Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian F.

People with significant control

Sian F.

Julian F.

Accounts Documents

Company filings

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