Byfleet Autocare Limited in West Byfleet, KT14 7RG

Description

Data updated on: 01-11-2023

03865630 - registration number assigned to Byfleet Autocare Limited. It was registered as a Private Limited Company on 1999-10-26. It has been actively competing on the market for 25 years. This firm can be found at 160 High Road Byfleet in West Byfleet. It's zip code assigned is KT14 7RG. This business's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2023-03-31 is the last time the company accounts were reported.

There's a single managing director presently running this particular limited company, namely Justin B. who has been carrying out the director's responsibilities since 1999-10-26. The limited company had been governed by Elizabeth L. up until March 2024. As a follow-up a different director, specifically Amanda C. gave up the position in December 2023. To provide support to the directors, this limited company has been utilizing the skills of Justin B. as a secretary since December 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 631	4 652	6 706	6 198	5 420	14 634

Balance Sheet
Current Assets	44 178	34 543	32 503	44 823	28 914	21 477	48 188	36 411	42 540	47 678	141 304	154 648	90 126
Net Assets Liabilities						14 790	34 816	29 133	19 183	16 856	60 903	122 490	90 821
Cash Bank In Hand	38 440	33 293	31 253	43 573	27 664	20 227
Debtors	4 488
Net Assets Liabilities Including Pension Asset Liability	15 631	4 652	6 706	6 198	5 420	14 634
Stocks Inventory	1 250	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets	4 920	4 467	5 408	2 535	1 483	316
Trade Debtors	4 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 531	4 552	6 606	6 098	5 320	14 534
Shareholder Funds	15 631	4 652	6 706	6 198	5 420	14 634

Other Financial Data
Average Number Employees During Period	6	6							6	6	6	5	4
Creditors						7 003	13 531	8 078	24 057	32 725	71 099	33 084
Fixed Assets	4 920	4 467	5 408	2 535	1 483	316	159	800	700	1 903	1 235	926	695
Net Current Assets Liabilities	10 711	185	1 298	3 663	3 937	14 318	34 657	28 333	18 483	14 953	59 668	121 564	90 126
Provisions For Liabilities Balance Sheet Subtotal											10 537
Total Assets Less Current Liabilities	15 631	4 652	6 706	6 198	5 420	14 634	34 816	29 133	19 183	16 856	71 440	122 490	90 821
Director Remuneration	68 808	70 621
Director Remuneration Benefits Including Payments To Third Parties	68 808	70 621
Administrative Expenses	187 128	182 835
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1 092	493
Cost Sales	259 474	253 941
Creditors Due Within One Year	33 467	34 358	31 205	41 160	24 977	7 159
Depreciation Tangible Fixed Assets Expense	2 382	3 463
Expenses Not Deductible For Tax Purposes	500	596
Gross Profit Loss	179 563	167 890
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	36 835	36 405
Other Operating Income	44 400	51 350
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	29 692	29 021
Profit Loss On Ordinary Activities Before Tax	36 835	36 405
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Social Security Costs	14 177	14 962
Staff Costs	90 417	92 736
Stocks Raw Materials Consumables	1 250	1 250
Tangible Fixed Assets Additions		3 010	5 682	550	630
Tangible Fixed Assets Cost Or Valuation	46 799	49 809	55 491	56 041	56 670	56 670
Tangible Fixed Assets Depreciation	41 879	45 342	50 083	53 506	55 187	56 354
Tangible Fixed Assets Depreciation Charged In Period		3 463	4 741	3 423	1 682	1 167
Taxation Social Security Due Within One Year	12 226	12 627	11 860	14 107	9 671
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 735	7 281
Tax On Profit Or Loss On Ordinary Activities	7 143	7 384
Total Dividend Payment	30 000	40 000
Trade Creditors Within One Year	21 241	21 731	19 345	27 053	15 306
Turnover Gross Operating Revenue	439 037	421 831
U K Current Corporation Tax	7 143	7 384
U K Current Corporation Tax On Income For Period	7 143	7 384
Wages Salaries	76 240	77 774

Company staff

Justin B.

Role: Director

Appointed: 07 December 2023

Latest update: 21 April 2024

Role: Corporate Nominee Director

Appointed: 26 October 1999

Resigned: 26 October 1999

Address: London, NW11 7TJ

Latest update: 21 April 2024

Tina C.

Role: Secretary

Appointed: 26 October 1999

Resigned: 07 April 2003

Latest update: 21 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 1999

Resigned: 26 October 1999

Address: London, NW11 7TJ

Latest update: 21 April 2024

Kim S.

Role: Director

Appointed: 26 October 1999

Resigned: 01 March 2023

Latest update: 21 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Byfleet Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Justin B.

Elizabeth L.

Amanda C.

Eric L.

Elizabeth L.

Andrew T.

Company Directors Limited

Tina C.

Temple Secretaries Limited

Kim S.

Accounts Documents

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