Company information:
Boughton Motors Limited (No: 05301514)
Address: SANDY LANE GARAGE, 47 SANDY LANE, CHESTER, CH3 5UL, UNITED KINGDOM
Status: Active
Incorporated: 12-Jan-2004
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 26-Nov-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: DAVID MORRIS ( DOB: May-1970 From: Dec-2004 )
Current Director: JACQUELINE LOUISE MORRIS ( DOB: Feb-1978 From: Apr-2009 )
Resigned Secretary: ANTHONY JOSEPH FLYNN ( DOB: May-1949 From: Dec-2004 To: Nov-2014 )
Persons of Significant Control:
Mrs Jacqueline Louise Morris, 35 Walmoor Park, Chester, CH3 5UT, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-01)
Mr David Morris, 35 Walmoor Park, Chester, CH3 5UT, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 71,111 | 64,130 | 54,381 | 52,419 | 44,701 | 31,673 | 98,124 | 83,649 | 101,990 | 71111.0,64130,54381,52419,44701,31673,98124,83649,101990 |
Fixed assets / Intangible assets | 0.0,0,0,0,0,0,0,0,0 | |||||||||
Fixed assets / Property, plant and equipment | 71,111 | 64,130 | 54,381 | 52,419 | 44,701 | 31,673 | 98,124 | 83,649 | 101,990 | 71111.0,64130,54381,52419,44701,31673,98124,83649,101990 |
Current assets | 27,061 | 29,924 | 30,075 | 21,631 | 24,559 | 140,009 | 127,997 | 114,114 | 103,103 | 27061.0,29924,30075,21631,24559,140009,127997,114114,103103 |
Current assets / Total inventories | 4,000 | 3,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 4000.0,3000,1000,1000,1000,1000,1000,1000,1000 |
Current assets / Debtors | 5,104 | 7,575 | 3,201 | 2,688 | 7,052 | 6,519 | 7,459 | 4,666 | 14,021 | 5104.0,7575,3201,2688,7052,6519,7459,4666,14021 |
Current assets / Cash at bank and on hand | 17,957 | 19,349 | 25,874 | 17,943 | 16,507 | 132,490 | 119,538 | 108,448 | 88,082 | 17957.0,19349,25874,17943,16507,132490,119538,108448,88082 |
Net current assets (liabilities) | -21,707 | -13,632 | -11,104 | -11,013 | -16,523 | 29,097 | -7,356 | 26,322 | 6,323 | -21707.0,-13632,-11104,-11013,-16523,29097,-7356,26322,6323 |
Total assets less current liabilities | 49,404 | 50,498 | 43,277 | 41,406 | 28,178 | 60,770 | 90,768 | 109,971 | 108,313 | 49404.0,50498,43277,41406,28178,60770,90768,109971,108313 |
Provisions for liabilities, balance sheet subtotal | 7,306 | 6,309 | 4,759 | 4,759 | 4,759 | 4,759 | 4,759 | 4,759 | 4,759 | 7306.0,6309,4759,4759,4759,4759,4759,4759,4759 |
Net assets (liabilities) | 34,825 | 41,916 | 38,518 | 36,647 | 23,419 | 56,011 | 86,009 | 105,212 | 103,554 | 34825.0,41916,38518,36647,23419,56011,86009,105212,103554 |
Equity / share capital and reserves | 34,825 | 41,916 | 38,518 | 36,647 | 23,419 | 56,011 | 86,009 | 105,212 | 103,554 | 34825.0,41916,38518,36647,23419,56011,86009,105212,103554 |