Bulford Garage Sales Limited in Wellington, TA21 8NJ

Description

Data updated on: 01-11-2023

Bulford Garage Sales is a business located at TA21 8NJ Wellington at Bulford Garage Sales. The enterprise was formed in 2003 and is established under the identification number 04949626. The enterprise has been operating on the British market for twenty one years now and the official state is active. This enterprise's principal business activity number is 45112 : Sale of used cars and light motor vehicles. Bulford Garage Sales Ltd filed its account information for the financial period up to 31st March 2023. Its latest confirmation statement was submitted on 31st October 2023.

Roger W. and Mark P. are registered as the firm's directors and have been working on the company success since 2003. Furthermore, the director's tasks are constantly backed by a secretary - Mark P., who was officially appointed by the company twenty one years ago.

Mark P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1	3 729	2 127	7 289	381	4 878	1	95
Current Assets	170 677	269 653	229 059	162 432	195 104	223 574	297 016	371 160
Debtors		1 270	4 270	4 043	441	4 019	425	450
Net Assets Liabilities		77 760	27 448	126	28 208	42 380	88 442	107 332
Other Debtors						3 606
Property Plant Equipment	1 690	1 395	6 140	4 497	4 079	3 059	2 294	1 720
Total Inventories	170 676	264 654	222 662	151 100	194 282	214 677	296 590

Other Financial Data
Accrued Liabilities Deferred Income	1 180	1 390	1 390	1 390	980	1 200	1 130	1 300
Accumulated Amortisation Impairment Intangible Assets	6 534	7 401	8 268	9 135	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 913	2 940	5 091	6 735	8 206	9 226	9 991	10 565
Additions Other Than Through Business Combinations Property Plant Equipment		208	6 896		1 053
Average Number Employees During Period					5	5	6	3
Bank Borrowings Overdrafts	24 961		32 456		20 546	50 000	37 500	28 481
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	-23
Corporation Tax Payable	7 532	25 358		576	15 045	11 991	20 060	15 003
Corporation Tax Recoverable			3 640
Creditors	166 172	195 887	3 880	1 217	170 975	50 000	37 500	28 481
Finance Lease Liabilities Present Value Total			2 663	2 663	1 217
Fixed Assets	5 156	3 994	7 872	5 362	4 079
Increase From Amortisation Charge For Year Intangible Assets		867	867	867	865
Increase From Depreciation Charge For Year Property Plant Equipment		488	2 151	1 644	1 471	1 020	765	574
Intangible Assets	3 466	2 599	1 732	865
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 505	73 766	23 456	-4 019	24 129	89 321	123 648	134 093
Other Creditors	92 107	113 421	3 880	1 217	88 295	85 519	86 376	107 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		461
Other Disposals Property Plant Equipment		476
Other Taxation Social Security Payable	10 951	14 254	12 390	19 305	5 137	968	5 607	2 520
Prepayments Accrued Income		1 270	630	1 133	441	413	425	450
Profit Loss	29 700	100 246
Property Plant Equipment Gross Cost	4 603	4 335	11 232	11 232	12 285	12 285	12 285
Total Assets Less Current Liabilities	9 661	77 760	31 328	1 343	28 208	92 380	125 942	135 813
Trade Creditors Trade Payables	29 441	41 464	41 507	45 143	39 755	34 575	33 592	89 314
Trade Debtors Trade Receivables				2 910