Brico Vehicle Services Limited, SW13 9BS

Description

Data updated on: 01-11-2023

Brico Vehicle Services began its business in 2002 as a Private Limited Company with reg. no. 04462331. The firm has operated for twenty two years and it's currently active. This company's office is located in Barnes at 56 Nowell Road. Anyone can also find the firm using the postal code, SW13 9BS. The firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Brico Vehicle Services Ltd filed its account information for the period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-06-17.

There seems to be a number of two directors overseeing this particular company at the current moment, specifically Josephine O. and Vincent O. who have been carrying out the directors assignments since July 2005. In order to help the directors in their tasks, the company has been using the skills of Josephine O. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-06-01	2017-05-31	2017-06-01	2018-05-31	2018-06-01	2019-04-30	2019-05-01	2020-04-30	2020-05-01	2021-04-30	2021-05-01	2022-04-30
Currency
Net Worth	147 468	139 146	136 201	68 271	93 161

Balance Sheet
Cash Bank In Hand	76 844	38 286	30 343	20 796	38 120
Cash Bank On Hand					38 120		16 525		39 735		28 525		65 060		39 988		35 706
Current Assets	210 958	190 022	206 717	155 208	179 473		185 657		203 936		254 228		207 897		186 330		185 966
Debtors	122 614	140 236	164 874	122 912	133 353		163 132		159 201		217 703		136 037		139 942		143 860
Net Assets Liabilities					93 161		120 221		121 843		165 280		171 784		159 635		118 045
Net Assets Liabilities Including Pension Asset Liability	147 468	139 146	136 201	68 271	93 161
Property Plant Equipment					18 691	18 691	11 785	11 785	5 360	5 360	4 254	4 254	22 417	22 417	15 129	15 129	8 545
Stocks Inventory	11 500	11 500	11 500	11 500	8 000
Tangible Fixed Assets	23 849	18 993	14 568	26 224	18 691
Total Inventories					8 000		6 000		5 000		8 000		6 800		6 400		6 400

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	147 358	139 036	136 091	68 161	93 051
Shareholder Funds	147 468	139 146	136 201	68 271	93 161

Other Financial Data
Entity Trading			1	1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment						55 763	62 669	62 669	69 094	69 094	70 344	70 344	77 681	77 681	86 325	86 325	93 175
Additions Other Than Through Business Combinations Property Plant Equipment											144		25 500		1 356		266
Average Number Employees During Period													3		3		3
Creditors					102 061		77 221		87 453		93 202		47 242		35 374		74 854
Creditors Due After One Year	4 614			7 642	2 942
Creditors Due Within One Year	82 725	69 869	85 084	105 519	102 061
Fixed Assets	23 849	18 993	14 568	26 224	18 691		11 785		5 360		4 254		22 417		15 129		8 545
Increase From Depreciation Charge For Year Property Plant Equipment							6 906		6 425		1 250		7 337		8 644		6 850
Net Current Assets Liabilities	128 233	120 153	121 633	49 689	77 412		108 436		116 483		161 026		160 655		150 956		111 112
Property Plant Equipment Gross Cost						74 454	74 454	74 454	74 454	74 454	74 598	74 598	100 098	100 098	101 454	101 454	101 720
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		937		20 009
Tangible Fixed Assets Cost Or Valuation	53 508	54 445	54 445	74 454	74 454
Tangible Fixed Assets Depreciation	29 659	35 452	39 877	48 230	55 763
Tangible Fixed Assets Depreciation Charged In Period		5 793	4 425	8 353	7 533
Total Assets Less Current Liabilities	152 082	139 146	136 201	75 913	96 103		120 221		121 843		165 280		183 072		166 085		119 657

Company staff

Josephine O.

Role: Director

Appointed: 20 July 2005

Latest update: 6 March 2024

Josephine O.

Role: Secretary

Appointed: 18 June 2002

Latest update: 6 March 2024

Vincent O.

Role: Director

Appointed: 18 June 2002

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Vince O. owns over 3/4 of company shares and has 3/4 to full of voting rights. Josephine O. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vince O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Josephine O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 15 April 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 April 2015

Brico Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine O.

Josephine O.

Vincent O.

Form 10 Secretaries Fd Ltd

People with significant control

Vince O.

Josephine O.

Accounts Documents

Company filings

Filing category

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