Bromley Car Services Ltd in Bromley, BR2 8EN

Description

Data updated on: 01-11-2023

Bromley Car Services Ltd with Companies House Reg No. 07006076 has been a part of the business world for fifteen years. This Private Limited Company can be found at 27 Sunray Avenue, in Bromley and their area code is BR2 8EN. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2021-09-30 is the last time when the accounts were reported.

This company has just one director at the current moment overseeing this company, namely Robert W. who has been utilizing the director's duties since 2009-09-01. Since 2009-09-01 Charlie H., had been responsible for a variety of tasks within this company until the resignation in 2012.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth			509	501

Balance Sheet
Cash Bank In Hand				33
Current Assets	17 144	14 105	15 736	11 361	9 643	6 082	10 509	29 953	26 156
Debtors			15 736	11 328
Tangible Fixed Assets			3 669	2 925
Net Assets Liabilities							502	873	643

Capital & Reserves
Called Up Share Capital			500	500
Profit Loss Account Reserve			9	1
Shareholder Funds			509	501

Other Financial Data
Amount Specific Advance Or Credit Directors			4 446	1 799	1 297	1 714	4 641	4 641	10 194
Amount Specific Advance Or Credit Made In Period Directors						417	4 641		12 103
Amount Specific Advance Or Credit Repaid In Period Directors				2 647	502		1 714		6 550
Average Number Employees During Period					2	2	2	2
Bank Borrowings			5 286	2 767
Bank Borrowings Overdrafts			5 433	3 702
Bank Overdrafts			147	935
Capital Reserves	1 355	802	509
Corporation Tax Due Within One Year			3 837	2 118
Creditors				13 785	11 523	9 243	10 722	19 600	15 510
Creditors Due Within One Year	22 072	17 491	18 896	13 785
Debtors Due Within One Year			15 736	11 328
Fixed Assets	6 283	4 188	3 669	2 925	1 900	875	715	632	632
Net Current Assets Liabilities	-4 928	-3 386	-3 160	-2 424	-1 880	-3 161	-213	19 841	15 521
Number Shares Allotted				500
Other Creditors Due Within One Year			2 134
Par Value Share				1
Profit Loss For Period				1 822
Share Capital Allotted Called Up Paid			500	500
Tangible Fixed Assets Additions				2 000
Tangible Fixed Assets Cost Or Valuation			18 765	20 765
Tangible Fixed Assets Depreciation			15 096	17 840
Tangible Fixed Assets Depreciation Charged In Period				2 744
Total Assets Less Current Liabilities	1 355	802	509	501	20	-2 286	502	20 473	16 153
Total Dividend Payment				1 830
Trade Creditors Within One Year			7 458	7 957
V A T Due Total Creditors			34	8
Advances Credits Directors	11 023	8 631	4 446	1 799
Advances Credits Made In Period Directors	11 023		10 832
Advances Credits Repaid In Period Directors	1 869	2 392	15 017

Company staff

Robert W.

Role: Director

Appointed: 01 September 2009

Latest update: 27 February 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Bromley Car Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Charlie H.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bromley Car Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Charlie H.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016