Brownshore Motors Limited in Willenhall, WV12 5QU

Description

Data updated on: 01-11-2023

Started with Reg No. 04660491 21 years ago, Brownshore Motors Limited was set up as a Private Limited Company. The firm's active mailing address is Unit E2 Ezekiel Lane, Shortheath Willenhall. This firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-02-10.

Taking into consideration the following enterprise's growth, it became vital to choose additional directors: Sarah C., Darren C. and John C. who have been participating in joint efforts for eight years to fulfil their statutory duties for the firm.

John C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	506	58 514	71 720	37 096
Current Assets	82 149	122 704	131 198	114 257
Debtors	48 823	43 968	36 978	36 661
Net Assets Liabilities	17 627	19 650	19 753	20 346
Other Debtors	15 308	23 557	11 510	6 314
Property Plant Equipment	17 536	15 869	13 090	11 599
Total Inventories	32 820	20 222	22 500	40 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 384	23 784	27 263	30 454
Additions Other Than Through Business Combinations Property Plant Equipment				2 400
Average Number Employees During Period	6	6	6	6
Bank Borrowings Overdrafts	11 554	50 000	41 179	35 624
Creditors	82 058	50 000	41 179	35 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases	158 926	158 926	158 926	105 207
Increase From Depreciation Charge For Year Property Plant Equipment		3 400	3 479	3 382
Net Current Assets Liabilities	91	56 099	49 573	46 703
Other Creditors	11 218	16 775	16 094	19 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				191
Other Disposals Property Plant Equipment				700
Other Taxation Social Security Payable	12 911	19 573	12 937	10 035
Property Plant Equipment Gross Cost	37 920	39 653	40 353	42 053
Provisions For Liabilities Balance Sheet Subtotal		2 318	1 731	2 332
Total Additions Including From Business Combinations Property Plant Equipment		1 733	700
Total Assets Less Current Liabilities	17 627	71 968	62 663	58 302
Trade Creditors Trade Payables	46 375	27 182	38 390	32 659
Trade Debtors Trade Receivables	33 515	20 411	25 468	30 347

Company staff

Sarah C.

Role: Director

Appointed: 23 September 2016

Latest update: 17 February 2024

Darren C.

Role: Director

Appointed: 14 February 2003

Latest update: 17 February 2024

John C.

Role: Director

Appointed: 10 February 2003

Latest update: 17 February 2024

People with significant control

John C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Brownshore Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Darren C.

John C.

Dawn J.

People with significant control

John C.

Accounts Documents

Company filings

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