Broadmeadow Tyre & Auto Services Ltd in Industrial Estate, Teignmouth, TQ14 9AE

Description

Data updated on: 01-11-2023

The Broadmeadow Tyre & Auto Services Ltd company has been in this business field for twenty one years, as it's been established in 2003. Started with Registered No. 04889363, Broadmeadow Tyre & Auto Services is a Private Limited Company with office in Broadmeadow Tyre & Auto, Industrial Estate, Teignmouth TQ14 9AE. This company's principal business activity number is 45200: Maintenance and repair of motor vehicles. Broadmeadow Tyre & Auto Services Limited reported its latest accounts for the period that ended on Wednesday 30th November 2022. The business latest confirmation statement was released on Friday 1st September 2023.

Currently, the directors listed by the company include: Katie C. formally appointed on 2008-04-29 and Philip C. formally appointed in 2003. In order to help the directors in their tasks, the abovementioned company has been using the skills of Katie C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	128 181	170 644	224 495	279 970	334 605	267 759
Current Assets	132 152	174 396	230 164	287 897	342 203	278 088
Debtors	1 953	1 925	2 493	3 527	2 598	5 780
Net Assets Liabilities	137 527	175 104	216 341	253 229	285 661	305 785
Other Debtors	960	881	1 367	1 683	1 443	1 447
Property Plant Equipment	15 079	13 905	12 852	5 810	4 026	83 911
Total Inventories	2 018	1 827	3 176	4 400	5 000

Other Financial Data
Accrued Liabilities	2 320	1 820	1 900	2 000
Accumulated Amortisation Impairment Intangible Assets	157 500	168 000	178 500	189 000	199 500	210 000
Accumulated Depreciation Impairment Property Plant Equipment	37 615	40 537	43 492	24 711	27 879	36 841
Additions Other Than Through Business Combinations Property Plant Equipment		1 748	1 902	791	3 460	88 847
Average Number Employees During Period	4	4	4	5	5	5
Corporation Tax Payable				28 478	26 553	8 883
Creditors	9 690	53 118	56 195	59 828	70 614	40 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-21 748
Disposals Property Plant Equipment				-26 614
Financial Commitments Other Than Capital Commitments	450 000	425 000	224 000	200 000
Fixed Assets	67 579	55 905	44 352	26 810	14 526	83 911
Future Minimum Lease Payments Under Non-cancellable Operating Leases				200 000	175 000	150 000
Increase From Amortisation Charge For Year Intangible Assets		10 500	10 500	10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 922	2 955	2 967	4 282	8 962
Intangible Assets	52 500	42 000	31 500	21 000	10 500
Intangible Assets Gross Cost	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	81 816	121 278	173 969	228 069	271 589	237 563
Number Shares Issued Fully Paid	101	101	101	101
Other Creditors	20 353	26 267	28 623	28 478	2 228	3 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 114
Other Disposals Property Plant Equipment					2 076
Other Remaining Borrowings	9 690	614
Other Taxation Social Security Payable				11 771	11 683	11 430
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	52 694	54 442	56 344	30 521	31 905	120 752
Provisions For Liabilities Balance Sheet Subtotal	2 178	2 079	1 980	1 650	454	15 689
Taxation Social Security Payable	10 414	10 323	11 884	11 771
Total Assets Less Current Liabilities	149 395	177 183	218 321	254 879	286 115	321 474
Total Borrowings	9 690	614
Trade Creditors Trade Payables	17 249	14 094	13 788	17 579	30 150	16 712
Trade Debtors Trade Receivables	993	1 044	1 126	1 844	1 155	4 333
Amount Specific Advance Or Credit Directors		-614	250	614
Amount Specific Advance Or Credit Made In Period Directors		75 155	-68 540	68 345
Amount Specific Advance Or Credit Repaid In Period Directors		-66 079	69 404	-67 981

Company staff

Katie C.

Role: Director

Appointed: 29 April 2008

Latest update: 16 April 2024

Katie C.

Role: Secretary

Appointed: 09 September 2003

Latest update: 16 April 2024

Philip C.

Role: Director

Appointed: 09 September 2003

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Philip C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katherine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katherine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Broadmeadow Tyre & Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie C.

Katie C.

Philip C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip C.

Katherine C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies