Brockhall Coach And Bodyworks Ltd in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Brockhall Coach And Bodyworks Ltd can be reached at Northampton at Artisans' House. You can look up the firm by the postal code - NN4 7BF. This firm has been in the field on the UK market for ten years. The enterprise is registered under the number 09343002 and company's official status is active. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Brockhall Coach And Bodyworks Limited filed its account information for the period that ended on 31st December 2022. The business latest confirmation statement was filed on 5th December 2022.

For this limited company, a variety of director's tasks have so far been executed by Earl D. and Lee D.. Within the group of these two managers, Earl D. has been with the limited company for the longest time, having become a part of the Management Board on Fri, 5th Dec 2014.

Lee D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	238

Balance Sheet
Cash Bank In Hand	232
Cash Bank On Hand	232					21 927
Current Assets	16 045	15 290	22 178	31 923	21 209	47 718	54 711	65 481	47 526
Debtors	2 062	14 290	21 178	30 923	20 209	24 791	53 711	64 481	46 526
Intangible Fixed Assets	18 000
Net Assets Liabilities					288	918	1 225	946	595
Other Debtors		9 264	11 480	26 840	17 451	22 329	51 799	61 998	45 782
Property Plant Equipment	2 524	2 019	2 048	2 648	2 081	1 639	2 418	2 019	1 608
Stocks Inventory	13 751
Tangible Fixed Assets	2 524
Total Inventories	13 751	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	138
Shareholder Funds	238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment	280	785	1 403	2 135	2 702	3 144	3 769	4 288	4 699
Average Number Employees During Period		2	2	4	4	4	3	3	3
Bank Borrowings Overdrafts	10 596	12 191	8 444	20 477	7 389	27 500	21 500	15 500	9 500
Creditors	36 331	33 167	37 936	46 211	33 002	27 500	21 500	15 500	9 500
Creditors Due Within One Year	36 331
Fixed Assets	20 524	18 019	16 048	14 648	12 081	9 639	8 418	6 019	3 608
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		505	618	732	567	442	625	519	411
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-20 286	-17 877	-15 758	-14 288	-11 793	18 779	14 307	10 427	6 487
Number Shares Allotted	40
Other Creditors	10 319	3 013	4 629	3 015	3 286	3 164	3 518	4 869	3 116
Other Taxation Social Security Payable	9 197	10 209	14 688	12 292	12 037	9 998	12 753	17 866	17 422
Par Value Share	1
Property Plant Equipment Gross Cost	2 804	2 804	3 451	4 783	4 783	4 783	6 187	6 307
Share Capital Allotted Called Up Paid	40
Tangible Fixed Assets Additions	2 804
Tangible Fixed Assets Cost Or Valuation	2 804
Tangible Fixed Assets Depreciation	280
Tangible Fixed Assets Depreciation Charged In Period	280
Total Additions Including From Business Combinations Property Plant Equipment			647	1 332			1 404	120
Total Assets Less Current Liabilities	238	142	290	360	288	28 418	22 725	16 446	10 095
Trade Creditors Trade Payables	6 219	7 754	10 175	10 427	10 290	8 963	8 123	11 751	5 589
Trade Debtors Trade Receivables	2 062	5 026	9 698	4 083	2 758	2 462	1 912	2 483	744

Company staff

Earl D.

Role: Director

Appointed: 05 December 2014

Latest update: 26 April 2024

Lee D.

Role: Director

Appointed: 05 December 2014

Latest update: 26 April 2024

People with significant control

Lee D.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	05 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Brockhall Coach And Bodyworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Earl D.

Lee D.

People with significant control

Lee D.

Accounts Documents

Company filings

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