Brunswick Garage Limited in Bridlington, YO16 6XS

Description

Data updated on: 01-11-2023

Brunswick Garage Limited could be gotten hold of in Bridlington Motor Auctions, Pinfold Lane in Bridlington. The zip code is YO16 6XS. Brunswick Garage has been on the British market since the firm was established on 1948-05-11. The reg. no. is 00453931. The company's SIC code is 45112 - Sale of used cars and light motor vehicles. The company's latest financial reports cover the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2022-12-31.

In this business, all of director's tasks up till now have been carried out by Gerrard L. and Julie W.. Within the group of these two managers, Julie W. has managed business for the longest time, having become a vital part of the Management Board on December 1990. In addition, the managing director's responsibilities are regularly aided with by a secretary - Audrey L..

Executives with significant control over this firm are: Audrey L. owns 1/2 or less of company shares. Julie W. owns 1/2 or less of company shares. Gerrard L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	862 947	877 587	902 171	929 027	980 753

Balance Sheet
Cash Bank In Hand	133 685	207 571	123 720	213 189	237 861
Cash Bank On Hand					237 861	178 600	59 498	371 540	115 946	270 111	415 372	150 102
Current Assets	313 837	355 440	350 123	393 809	396 319	486 983	525 096	741 135	509 732	781 256	1 043 796	708 479
Debtors	180 152	147 869	226 403	180 620	158 458	308 383	465 598	369 595	393 786	511 145	628 424	558 377
Net Assets Liabilities					873 772	930 591	977 135	1 032 048	1 002 831	1 064 239	1 532 826	1 539 621
Net Assets Liabilities Including Pension Asset Liability	862 947	877 587	902 171	929 027	980 753
Other Debtors							25 000	27 780	12 345	23 816	10 421	9 359
Property Plant Equipment					706 987	705 444	660 711	702 219	718 783	702 255	1 084 559	1 209 009
Tangible Fixed Assets	650 763	649 883	643 021	653 763	706 988

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	289 247	303 887	328 471	355 327	407 053
Shareholder Funds	862 947	877 587	902 171	929 027	980 753

Other Financial Data
Accrued Liabilities					9 580	5 643	6 180	7 625
Accumulated Depreciation Impairment Property Plant Equipment					63 180	73 289	59 862	69 310	66 411	84 779	105 798	124 362
Average Number Employees During Period						24	24	24	24	23	26	27
Corporation Tax Payable					19 595	25 024	21 163	14 520
Creditors					113 604	152 778	99 303	293 021	104 272	300 498	433 781	133 485
Creditors Due Within One Year	100 296	189 671	88 623	113 177	113 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 620	32 047	4 150	20 694
Disposals Property Plant Equipment						17 880	75 972	8 500	24 382
Increase From Depreciation Charge For Year Property Plant Equipment						25 729	18 620	13 598	17 795	18 368	21 019	18 564
Net Current Assets Liabilities	213 541	230 395	261 500	280 632	282 714	334 205	425 793	448 114	405 460	480 758	610 015	574 994
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000	2 000	2 000
Other Reserves	3 413	3 413	3 413	3 413	3 413
Other Taxation Social Security Payable					60 520	55 015	36 708	52 943	42 834	71 000	99 823	49 908
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					8 131	6 662	6 742	7 780
Property Plant Equipment Gross Cost					770 167	778 733	720 573	771 529	785 194	787 034	1 190 357	1 333 371
Provisions For Liabilities Balance Sheet Subtotal					115 931	109 058	109 369	118 285	121 412	118 774	161 748	244 382
Provisions For Liabilities Charges	1 357	2 691	2 350	5 368	8 949
Revaluation Reserve	568 287	568 287	568 287	568 287	568 287
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		45 722	3 258	23 693	96 718
Tangible Fixed Assets Cost Or Valuation	708 139	697 680	700 938	724 631	770 168
Tangible Fixed Assets Depreciation	57 376	47 797	57 917	70 868	63 180
Tangible Fixed Assets Depreciation Charged In Period		13 099	10 120	12 951	14 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 678			22 048
Tangible Fixed Assets Disposals		56 181			51 181
Total Additions Including From Business Combinations Property Plant Equipment						26 446	17 812	59 456	38 047	1 840	3 323	143 014
Total Assets Less Current Liabilities	864 304	880 278	904 521	934 395	989 703	1 039 649	1 086 504	1 150 333	1 124 243	1 183 013	1 694 574	1 784 003
Trade Creditors Trade Payables					23 909	67 096	35 252	232 453	27 786	198 230	327 702	52 339
Trade Debtors Trade Receivables					150 327	301 721	433 856	341 815	381 441	487 329	618 003	549 018
Advances Credits Directors		3 043
Advances Credits Made In Period Directors		3 043
Issue Bonus Shares Decrease Increase In Equity											-400 000
Other Creditors								7 625	33 652	31 268	6 256	31 238
Total Increase Decrease From Revaluations Property Plant Equipment											400 000

Company staff

Audrey L.

Role: Secretary

Latest update: 13 March 2024

Gerrard L.

Role: Director

Appointed: 01 May 1995

Latest update: 13 March 2024

Julie W.

Role: Director

Appointed: 31 December 1990

Latest update: 13 March 2024

People with significant control

Audrey L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gerrard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 August 2013

Brunswick Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey L.

Gerrard L.

Julie W.

Audrey L.

People with significant control

Audrey L.

Julie W.

Gerrard L.

Accounts Documents

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