Saxon Bridge Automotive Limited in Milton Keynes, MK9 1BP

Description

Data updated on: 07-04-2022

2005 is the date that marks the beginning of Saxon Bridge Automotive Limited, the firm that was situated at C/o Mazars Llp The Pinnacle, 160 Midsummer Boulevard in Milton Keynes. It was founded on 2005-08-01. The Companies House Registration Number was 05523363 and its zip code was MK9 1BP. This company had been present on the British market for approximately seventeen years until 2022-02-09.

The executives were: Carly W. designated to this position in 2011 in September and Brett W. designated to this position in 2005 in August.

Brett W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 706	141 108	273 466	288 600	411 150	674 893

Balance Sheet
Cash Bank In Hand	11 073	2 925		13 715	39 928	65 852
Cash Bank On Hand						65 852	6 286
Current Assets	427 240	560 584	577 662	655 764	965 296	1 534 557	2 115 455
Debtors	-17 146	25 330	-11 992	9 076	102 184	115 499	228 783
Intangible Fixed Assets	11 000	11 000	11 000	11 000	11 000	11 000
Net Assets Liabilities						674 892	904 355
Net Assets Liabilities Including Pension Asset Liability	104 706	141 108	273 466	288 600	411 150	674 893
Other Debtors						372 246	357 523
Property Plant Equipment						1 076 425	1 230 767
Stocks Inventory	433 313	535 254	589 654	632 973	823 184	1 353 206
Tangible Fixed Assets	162 053	599 494	685 192	734 185	861 098	1 076 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	104 704	141 106	208 464	288 598	411 148	674 891
Shareholder Funds	104 706	141 108	273 466	288 600	411 150	674 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						444 335	315 263
Average Number Employees During Period							20
Bank Borrowings Overdrafts						212 883	219 719
Creditors						534 336	634 094
Creditors Due After One Year	98 405	608 406	522 947	280 693	460 090	534 336
Creditors Due Within One Year	397 182	421 564	477 441	831 656	966 154	1 412 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment							282 327
Disposals Property Plant Equipment							463 208
Finance Lease Liabilities Present Value Total						321 453	414 375
Fixed Assets	173 053	610 493		745 185	872 098	1 087 425	1 241 767
Increase From Depreciation Charge For Year Property Plant Equipment							153 255
Intangible Assets						11 000	11 000
Intangible Assets Gross Cost						11 000
Intangible Fixed Assets Cost Or Valuation	11 000			11 000	11 000
Net Current Assets Liabilities	30 058	139 020	100 221	-175 892	-858	121 803	296 682
Number Shares Allotted		2	1	1	2	2
Other Creditors						244 638	304 921
Other Taxation Social Security Payable						35 537	56 449
Par Value Share		1			1	1
Property Plant Equipment Gross Cost						1 520 760	1 546 030
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		530 650	127 519	125 986	279 163	339 280
Tangible Fixed Assets Cost Or Valuation	212 310	689 203	834 297	960 283	1 181 479	1 520 759
Tangible Fixed Assets Depreciation	50 257	89 709	149 105	226 098	320 381	444 334
Tangible Fixed Assets Depreciation Charged In Period		53 226	73 554	76 993	112 925	123 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 773	14 158		18 642
Tangible Fixed Assets Disposals		57 525	47 425		57 967
Tangible Fixed Assets Increase Decrease From Transfers Between Items		3 294
Total Additions Including From Business Combinations Property Plant Equipment							488 478
Total Assets Less Current Liabilities	203 111	749 514	796 413	569 293	871 240	1 209 228	1 538 449
Trade Creditors Trade Payables						870 297	1 002 079
Trade Debtors Trade Receivables						-256 747	-128 740
Accruals Deferred Income After One Year				9 302
Bank Borrowings		232 888	221 120	197 669
Obligations Under Finance Lease Hire Purchase Contracts After One Year		95 717	42 412	73 722
Revaluation Reserve			65 000
Tangible Fixed Assets Increase Decrease From Revaluations			65 000
Trade Creditors After One Year		279 801	259 415
Value Shares Allotted			2	2

Company staff

Carly W.

Role: Director

Appointed: 01 September 2011

Latest update: 6 June 2023

Carly W.

Role: Secretary

Appointed: 02 August 2005

Latest update: 6 June 2023

Brett W.

Role: Director

Appointed: 02 August 2005

Latest update: 6 June 2023

People with significant control

Brett W.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brett W.

Notified on 1 August 2016

Ceased on 23 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2019
Account last made up date	31 August 2017
Confirmation statement next due date	12 September 2020
Confirmation statement last made up date	01 August 2019

Annual Accounts
Start Date For Period Covered By Report	1 September 2012
Annual Accounts 31/05/2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31/05/2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 30/04/2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30/04/2014

Saxon Bridge Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly W.

Carly W.

Brett W.

Hickeson (nominees) Limited

Hickeson Boyce Limited

People with significant control

Brett W.

Brett W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Saxon Bridge Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly W.

Carly W.

Brett W.

Hickeson (nominees) Limited

Hickeson Boyce Limited

People with significant control

Brett W.

Brett W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012