Brookwood Motor Services Ltd in Burnley, BB10 4DY

Description

Data updated on: 01-11-2023

This particular firm is located in Burnley with reg. no. 11476705. It was registered in 2018. The headquarters of this firm is situated at Park View Garage Holmsley Street. The zip code is BB10 4DY. This company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Brookwood Motor Services Limited filed its latest accounts for the financial year up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-04-06.

There seems to be a solitary director at the current moment running the company, specifically David H. who's been performing the director's obligations for 6 years. The following company had been overseen by Brian H. up until 2022-03-29.

David H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	43 030	55 726	61 255
Current Assets	50 816	66 132	72 436	83 632	116 212
Debtors	4 686	2 456	2 531
Net Assets Liabilities		29 956	40 704	54 929	83 356
Other Debtors	4 396	2 178	2 267
Property Plant Equipment	6 086	9 151	8 647
Total Inventories	3 100	7 950	8 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 494	3 330	5 432
Additions Other Than Through Business Combinations Property Plant Equipment	7 580	4 901	1 598
Average Number Employees During Period	2	2	2	2	3
Corporation Tax Payable	4 152	6 517	5 469
Creditors	46 839	45 327	39 468	48 626	17 729
Dividends Paid	8 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 494	1 836	2 102
Issue Equity Instruments	100
Net Current Assets Liabilities	3 977	20 805	32 968	35 006	101 424
Other Creditors	40 802	36 647	31 476
Other Taxation Social Security Payable	1 885	2 163	2 523
Profit Loss	17 963	31 893
Property Plant Equipment Gross Cost	7 580	12 481	14 079
Provisions For Liabilities Balance Sheet Subtotal			911
Total Assets Less Current Liabilities	10 063	29 956	41 615	58 356	121 582
Trade Debtors Trade Receivables	290	278	264
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 600
Fixed Assets			8 647	23 350	20 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 941

Company staff

David H.

Role: Director

Appointed: 22 July 2018

Latest update: 9 March 2024

People with significant control

David H.

Notified on 22 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian H.

Notified on 22 July 2018

Ceased on 16 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-22
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Brookwood Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Brian H.

Brian H.

People with significant control

David H.

Brian H.

Accounts Documents

Company filings

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