Btc Motor Repairs Limited in Manchester, M35 0BN

Description

Data updated on: 01-11-2023

Btc Motor Repairs has been operating offering its services for fifteen years. Registered under number 07072045, this firm is listed as a Private Limited Company. You can contact the office of this firm during business hours at the following location: Units 13 - 15 Failsworth Industrial Estate, Morton Street Failsworth, M35 0BN Manchester. This company's SIC code is 33120 - Repair of machinery. The company's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 7th Nov 2022.

In order to be able to match the demands of the client base, this specific limited company is consistently directed by a body of three directors who are Blake B., Tyron B. and Derek B.. Their constant collaboration has been of extreme importance to this specific limited company since Monday 13th July 2020.

Derek B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 018	-3 500	-19 233	-29 872	-39 264	-41 357

Balance Sheet
Cash Bank On Hand											8 581	14 153
Current Assets	8 560	6 105	1 555	8 463	5 334	3 922	3 950	3 355	2 388	14 179	21 267	15 114
Debtors	6 578	5 579	1 377	4 284	4 100						4 407	961
Net Assets Liabilities							40 500	39 972	63 252	37 844	42 342	-64 743
Other Debtors											4 407	961
Property Plant Equipment											20 388	15 291
Cash Bank In Hand	1 982	1 500	178	4 179	1 234
Net Assets Liabilities Including Pension Asset Liability	-2 018	-27 121	-19 233	-29 872	-39 264	-41 357
Tangible Fixed Assets	2 635	5 656	6 264	5 324	4 525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 019	-27 122	4 178	-29 873	-39 265
Shareholder Funds	-2 018	-3 500	-19 233	-29 872	-39 264	-41 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											9 758	14 855
Average Number Employees During Period									6	6	4	5
Bank Borrowings Overdrafts											2 354	2 406
Corporation Tax Payable											4 659	6 356
Creditors							47 651	30 652	51 726	19 634	24 538	62 949
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment												5 097
Net Current Assets Liabilities	-4 653	-32 777	-25 497	-35 196	-43 789	-45 083	43 701	27 297	49 338	5 455	3 271	-47 835
Other Creditors											34 177	37 737
Other Taxation Social Security Payable											14 110	16 450
Property Plant Equipment Gross Cost												30 146
Total Assets Less Current Liabilities	-2 018	-3 500	-19 233	-29 872	-39 264	-41 357	40 500	26 096	49 137	769	243	-32 544
Fixed Assets	2 635	2 000	6 264	5 324	4 525	3 726	3 201	1 201	201	4 686	3 514
Creditors Due Within One Year	13 213	38 882	8 862	43 659	49 123	49 005
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 713
Tangible Fixed Assets Cost Or Valuation	2 635	7 658	9 371	9 371	9 371
Tangible Fixed Assets Depreciation		2 002	3 107	4 047	4 846
Tangible Fixed Assets Depreciation Charged In Period		635	1 105	940	799

Company staff

Blake B.

Role: Director

Appointed: 13 July 2020

Latest update: 5 March 2024

Tyron B.

Role: Director

Appointed: 13 July 2020

Latest update: 5 March 2024

Derek B.

Role: Director

Appointed: 11 November 2009

Latest update: 5 March 2024

Jo-Anne M.

Role: Secretary

Appointed: 01 July 2022

Resigned: 16 November 2023

Latest update: 5 March 2024

Chadd B.

Role: Director

Appointed: 13 July 2020

Resigned: 30 June 2022

Latest update: 5 March 2024

Emma B.

Role: Director

Appointed: 15 May 2019

Resigned: 31 March 2021

Latest update: 5 March 2024

Yomtov J.

Role: Director

Appointed: 11 November 2009

Resigned: 11 November 2009

Latest update: 5 March 2024

People with significant control

Derek B.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Btc Motor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blake B.

Tyron B.

Derek B.

Jo-Anne M.

Chadd B.

Emma B.

Yomtov J.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies