Ian Barclay Motor Repairs Limited in Birkenhead, CH41 4DA

Description

Data updated on: 01-11-2023

Ian Barclay Motor Repairs Limited with reg. no. 09042766 has been in this business field for ten years. This particular Private Limited Company is officially located at 28-30 Grange Road West, , Birkenhead and their zip code is CH41 4DA. This company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. The company's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-05-15.

Presently, this particular company is led by just one managing director: Ian B., who was formally appointed on 2014/05/15. To provide support to the directors, this specific company has been utilizing the expertise of Deborah B. as a secretary since 2016.

Ian B. is the individual who has control over this firm, 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	2015-05-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		28 653	28 030	41 679	42 939	48 587	134 586
Current Assets		51 771	50 510	67 466	158 131	161 455	172 901
Debtors		18 618	17 980	21 287	110 692	106 873	33 815
Net Assets Liabilities		8 257	9 840	408	27 121	43 282	79 120
Property Plant Equipment		6 269	8 998	12 549	17 318	15 742	14 816
Total Inventories		4 500	4 500	4 500	4 500	5 995	4 500
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 889	5 934	10 033	14 576	19 084	23 393
Average Number Employees During Period		5	5	4	4	4	4
Creditors		48 839	48 161	77 388	98 371	94 257	79 357
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Fixed Assets		6 269	8 998	12 549	17 318	15 742	14 816
Increase From Depreciation Charge For Year Property Plant Equipment			2 046	4 099	4 542	4 508	4 309
Net Current Assets Liabilities		2 932	2 349	-9 922	59 760	67 198	93 544
Property Plant Equipment Gross Cost		10 158	14 933	22 582	31 894	34 826	38 209
Provisions For Liabilities Balance Sheet Subtotal		944	1 507	2 219	3 290	2 991	2 573
Total Additions Including From Business Combinations Property Plant Equipment			4 775	7 649	9 312	2 932	3 383
Total Assets Less Current Liabilities		9 201	11 347	2 627	77 078	82 940	108 360
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Deborah B.

Role: Secretary

Appointed: 31 May 2016

Latest update: 23 February 2024

Ian B.

Role: Director

Appointed: 15 May 2014

Latest update: 23 February 2024

People with significant control

Ian B.

Notified on 14 May 2017

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Ian Barclay Motor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Ian B.

People with significant control

Ian B.

Accounts Documents

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