C B Auto Services Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

04544305 is the registration number for C B Auto Services Limited. This firm was registered as a Private Limited Company on Wednesday 25th September 2002. This firm has been in this business for the last twenty two years. The enterprise can be reached at 30-31 St James Place Mangotsfield in Bristol. The main office's area code assigned is BS16 9JB. This firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-10-31 is the last time the company accounts were reported.

Paul B. and Christopher B. are listed as enterprise's directors and have been expanding the company since Wednesday 1st January 2014. In order to support the directors in their duties, the abovementioned company has been using the skills of Susan B. as a secretary since September 2002.

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 572	18 165	18 341	18 422	6 585	5 913

Balance Sheet
Cash Bank On Hand						49 660	45 933	57 973	54 853	53 506	86 401	120 967	95 467
Current Assets	54 035	48 023	50 539	47 348	50 834	56 575	53 791	67 244	69 520	61 370	95 662	130 332	103 526
Debtors	874	4 609	8 242	4 660	3 155	3 815	4 908	6 221	11 592	4 839	6 211	6 315	5 009
Net Assets Liabilities						3 816	1 386	3 056	1 293	1 302	7 491	50 781	74 817
Other Debtors						1 030	1 110	1 215	1 075	1 150	1 153	1 053	1 184
Property Plant Equipment						10 571	8 423	9 288	20 888	16 186	12 580	2 886	19 409
Total Inventories						3 100	2 950	3 050	3 075	3 025	3 050	3 050
Cash Bank In Hand	50 286	40 389	39 347	39 655	44 629	49 660
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability				18 422	6 585	5 913
Stocks Inventory	2 875	3 025	2 950	3 033	3 050	3 100
Tangible Fixed Assets	1 980	2 630	5 112	4 219	3 519	10 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 472	18 065	18 241	18 322	6 485	5 813
Shareholder Funds	17 572	18 165	18 341	18 422	6 585	5 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						10 808	12 956	15 091	17 191	21 893	25 499	14 493	20 965
Additions Other Than Through Business Combinations Property Plant Equipment													22 995
Average Number Employees During Period							3	3	3	3	2	2	2
Creditors						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 148	2 135	6 147	4 702	3 606	2 053	6 472
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	13 592	15 535	13 229	14 203	28 066	25 342	24 550	25 522	11 986	16 233	25 466	78 443	88 597
Other Creditors						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 059
Other Disposals Property Plant Equipment												20 700
Other Taxation Social Security Payable						5 846	6 773	8 235	8 214	5 939	15 108	25 769	4 807
Property Plant Equipment Gross Cost						21 379	21 379	24 379	38 079	38 079	38 079	17 379	40 374
Provisions For Liabilities Balance Sheet Subtotal						2 097	1 587	1 754	1 581	1 117	555	548	3 189
Total Assets Less Current Liabilities	17 572	18 165	18 341	18 422	31 585	35 913	32 973	34 810	32 874	32 419	38 046	81 329	108 006
Trade Creditors Trade Payables						3 460	2 774	4 460	4 917	4 365	8 084	6 403	5 966
Trade Debtors Trade Receivables						2 785	3 798	5 006	10 517	3 689	5 058	5 262	3 825
Additional Provisions Increase From New Provisions Recognised								167
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-173	-464
Creditors Due After One Year					25 000	30 000
Creditors Due Within One Year	40 443	32 488	37 310	33 145	22 768	31 233
Deferred Tax Liabilities							1 587	1 754	1 581	1 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 047
Disposals Property Plant Equipment									7 000
Fixed Assets	3 980	2 630	5 112	4 219	3 519	10 571	8 423	9 288	20 888	16 186
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	10	10	10
Par Value Share		1	1	1	1	1
Provisions							1 587	1 754	1 581	1 117
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 300	3 524			9 800
Tangible Fixed Assets Cost Or Valuation	6 755	8 055	11 579	11 579	11 579	21 379
Tangible Fixed Assets Depreciation	4 775	5 425	6 467	7 360	8 060	10 808
Tangible Fixed Assets Depreciation Charged In Period		650	1 042	893	700	2 748
Total Additions Including From Business Combinations Property Plant Equipment								3 000	20 700

Company staff

Paul B.

Role: Director

Appointed: 01 January 2014

Latest update: 24 March 2024

Susan B.

Role: Secretary

Appointed: 25 September 2002

Latest update: 24 March 2024

Christopher B.

Role: Director

Appointed: 25 September 2002

Latest update: 24 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 January 2014

C B Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Susan B.

Christopher B.

Swift Incorporations Limited

Susan B.

People with significant control

Christopher B.

Susan B.

Accounts Documents

Company filings

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