Nba Automotive Limited in Cranleigh, GU6 8TB

Description

Data updated on: 01-11-2023

Nba Automotive started its business in 2012 as a Private Limited Company registered with number: 08168104. The firm has been operating for twelve years and it's currently active. The company's registered office is based in Cranleigh at Building 93. You could also locate the firm by its zip code : GU6 8TB. The firm started under the business name Nba Sports Cars, but for the last three years has operated under the business name Nba Automotive Limited. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-07-20.

This limited company owes its well established position on the market and permanent development to a team of three directors, specifically Clare R., Matthew A. and Nigel A., who have been managing it since 2014.

Nigel A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Nba Automotive Limited 2021-09-01
Nba Sports Cars Limited 2012-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 273	7 551	4 643	4 103

Balance Sheet
Current Assets	23 709	28 099	40 810	73 389	48 161	27 841	33 986	43 529	60 259	55 383
Debtors	17 020	21 434	20 840	41 864	17 083	17 379
Net Assets Liabilities							-24 057	-12 303	4 266	10 766
Other Debtors					2 663	2 663
Property Plant Equipment					5 669	3 929
Total Inventories					31 078	10 462
Cash Bank In Hand	3 689		500
Intangible Fixed Assets	29 600	22 200	14 800	7 400
Net Assets Liabilities Including Pension Asset Liability	8 273	7 551	4 643	4 103
Stocks Inventory	3 000	6 665	19 470	31 525
Tangible Fixed Assets	15 032	17 127	15 940	10 801

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	7 073	6 351	3 443	2 903
Shareholder Funds	8 273	7 551	4 643	4 103

Other Financial Data
Amount Specific Advance Or Credit Directors						768
Amount Specific Advance Or Credit Made In Period Directors						768
Accumulated Amortisation Impairment Intangible Assets					37 000
Accumulated Depreciation Impairment Property Plant Equipment					30 515	30 905
Average Number Employees During Period					4	4	5	5	5	4
Bank Borrowings Overdrafts					9 592	3 372
Creditors					75 214	41 470	24 000	22 589	16 849	47 550
Disposals Decrease In Amortisation Impairment Intangible Assets						37 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 000
Disposals Intangible Assets						37 000
Disposals Property Plant Equipment						2 500
Fixed Assets	44 632	39 327	30 740	18 201	5 669	3 929	2 364	3 618	7 625	13 898
Increase From Depreciation Charge For Year Property Plant Equipment						2 390
Intangible Assets Gross Cost					37 000
Net Current Assets Liabilities	-36 359	-31 776	-23 969	-12 827	-27 053	-13 629	-2 421	6 668	13 490	7 833
Other Creditors					20 659	10 699
Other Taxation Social Security Payable					9 009	11 158
Property Plant Equipment Gross Cost					36 184	34 834
Total Additions Including From Business Combinations Property Plant Equipment						1 150
Total Assets Less Current Liabilities	8 273	7 551	6 771	5 374	-21 384	-9 700	-57	10 286	21 115	21 731
Trade Creditors Trade Payables					35 954	16 241
Trade Debtors Trade Receivables					4 303	5 747
Creditors Due Within One Year Total Current Liabilities	60 068	59 875	64 779	86 216
Intangible Fixed Assets Aggregate Amortisation Impairment	7 400	14 800	22 200	29 600
Intangible Fixed Assets Amortisation Charged In Period		7 400	7 400	7 400
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000
Provisions For Liabilities Charges			2 128	1 271
Tangible Fixed Assets Additions		7 653	5 760	2 500
Tangible Fixed Assets Cost Or Valuation	18 790	26 443	32 203	33 853
Tangible Fixed Assets Depreciation	3 758	9 316	16 263	23 052
Tangible Fixed Assets Depreciation Charge For Period		5 558	6 947	7 214
Tangible Fixed Assets Depreciation Disposals				-425
Tangible Fixed Assets Disposals				-850

Company staff

Clare R.

Role: Director

Appointed: 11 August 2014

Latest update: 7 March 2024

Matthew A.

Role: Director

Appointed: 03 August 2012

Latest update: 7 March 2024

Nigel A.

Role: Director

Appointed: 03 August 2012

Latest update: 7 March 2024

Susan A.

Role: Director

Appointed: 01 July 2017

Resigned: 01 March 2018

Latest update: 7 March 2024

John C.

Role: Director

Appointed: 03 August 2012

Resigned: 03 August 2012

Latest update: 7 March 2024

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 03 August 2012

Resigned: 03 August 2012

Address: Wimbledon, London, SW19 7QD, United Kingdom

Latest update: 7 March 2024

People with significant control

Nigel A.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Nba Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare R.

Matthew A.

Nigel A.

Susan A.

John C.

London Law Secretarial Limited

People with significant control

Nigel A.

Accounts Documents

Company filings

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