Bristol Motoring Centre Limited in Bristol, BS3 2BX

Description

Data updated on: 16-11-2021

Bristol Motoring Centre came into being in 2003 as a company enlisted under no 04764710, located at BS3 2BX Bristol at Monarch House. Its last known status was dissolved. Bristol Motoring Centre had been in this business for at least 18 years.

The limited company had an individual managing director: Michael T. who was administering it for 18 years.

Executives who had significant control over the firm were: Michael T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karen T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 975	885	10 055	9 003	6 679

Balance Sheet
Cash Bank In Hand	2 826	3 468	7 252	10 675	14 939
Cash Bank On Hand					14 939	11 972	24 060	88 436
Current Assets	24 769	19 582	27 748	27 426	30 080	22 811	38 120	96 168
Debtors	19 278	14 974	18 884	14 234	12 686	8 894	11 774	7 732
Intangible Fixed Assets	2 060
Net Assets Liabilities					6 679	6 873	15 685	59 384
Net Assets Liabilities Including Pension Asset Liability	5 975	885	10 055	9 003	6 679
Other Debtors								5 090
Property Plant Equipment					13 774	11 913	14 038
Stocks Inventory	2 665	1 140	1 612	2 517	2 455
Tangible Fixed Assets	14 429	11 245	16 179	16 896	13 774
Total Inventories					2 455	1 945	2 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 875	785	9 955	8 903	6 579
Shareholder Funds	5 975	885	10 055	9 003	6 679

Other Financial Data
Accrued Liabilities					2 289	2 525	2 534	2 805
Accumulated Depreciation Impairment Property Plant Equipment					54 593	58 004	61 854
Amounts Owed To Directors					6 180	360	60	23 683
Average Number Employees During Period						4	4	3
Corporation Tax Payable					6 855	5 482	7 497	2 962
Creditors					34 615	25 468	1 029	36 784
Creditors Due Within One Year	33 680	28 464	30 927	32 178	34 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65 058
Disposals Property Plant Equipment								76 893
Dividends Paid						20 900	24 650	57 475
Finance Lease Liabilities Present Value Total							1 029
Fixed Assets	16 489	11 245
Increase From Depreciation Charge For Year Property Plant Equipment						3 411	3 850	3 204
Intangible Fixed Assets Aggregate Amortisation Impairment	18 535
Intangible Fixed Assets Amortisation Charged In Period		2 060
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		20 595
Intangible Fixed Assets Cost Or Valuation	20 595
Intangible Fixed Assets Disposals		20 595
Net Current Assets Liabilities	-8 911	-8 882	-3 179	-4 752	-4 535	-2 657	5 343	59 384
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					554	582	570	41
Par Value Share		1	1	1	1	1	1	1
Prepayments					3 405	3 478	1 778
Profit Loss						21 094	33 462	101 174
Property Plant Equipment Gross Cost					68 367	69 917	75 892
Provisions For Liabilities Balance Sheet Subtotal					2 560	2 383	2 667
Provisions For Liabilities Charges	1 603	1 478	2 945	3 141	2 560
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 645	8 220	5 664	875
Tangible Fixed Assets Cost Or Valuation	57 558	57 308	61 828	67 492	68 367
Tangible Fixed Assets Depreciation	43 129	46 063	45 649	50 596	54 593
Tangible Fixed Assets Depreciation Charged In Period		3 029	3 009	4 947	3 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		95	3 423
Tangible Fixed Assets Disposals		1 895	3 700
Total Additions Including From Business Combinations Property Plant Equipment						1 550	5 975	1 001
Total Assets Less Current Liabilities	7 578	2 363	13 000	12 144	9 239	9 256	19 381	59 384
Trade Creditors Trade Payables					14 326	12 774	15 044	5 191
Trade Debtors Trade Receivables					9 281	5 416	9 996	2 642
Value-added Tax Payable					4 411	3 745	5 195	2 102

Company staff

Karen T.

Role: Secretary

Appointed: 14 May 2003

Latest update: 6 July 2023

Michael T.

Role: Director

Appointed: 14 May 2003

Latest update: 6 July 2023

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen T.

Notified on 31 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	28 May 2021
Confirmation statement last made up date	14 May 2020

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 November 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 September 2013

Bristol Motoring Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Michael T.

People with significant control

Michael T.

Karen T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies