Company information:
Beauley Motor Services Limited (No: 06552134)
Address: 1 COOPERIDGE ROAD, SOUTHVILLE, BRISTOL, BS3 1PL
Status: Active
Incorporated: 04-Jan-2008
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: DEBORAH ANNE ROGERS ( DOB: Sep-1954 From: Apr-2008 )
Current Director: JOHN ERNEST ROGERS ( DOB: Jun-1954 From: Apr-2008 )
Current Secretary: DEBORAH ANNE ROGERS ( DOB: Sep-1954 From: Apr-2008 )
Resigned Director: BOURSE NOMINEES LIMITED ( From: Apr-2008 To: Apr-2008 )
Resigned Secretary: BRISTOL LEGAL SERVICES LIMITED ( From: Apr-2008 To: Apr-2008 )
Persons of Significant Control:
Mr John Ernest Rogers, 277 Canford Lane, Westbury On Trym, Bristol, BS9 3PF, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 122,372 | 86,194 | 35,215 | 18,795 | 122372.0,86194.0,35215.0,0.0,18795.0 | |
| Fixed assets / Intangible assets | 92,000 | 46,000 | 92000.0,46000.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 30,372 | 40,194 | 35,215 | 21,591 | 30372.0,40194.0,35215.0,21591.0,0.0 | |
| Current assets | 121,960 | 242,916 | 212,402 | 99,135 | 83,685 | 121960.0,242916.0,212402.0,99135.0,83685.0 |
| Current assets / Total inventories | 4,000 | 3,745 | 3,745 | 1,845 | 4000.0,3745.0,3745.0,1845.0,0.0 | |
| Current assets / Debtors | 19,489 | 24,131 | 30,640 | 13,357 | 19489.0,24131.0,30640.0,13357.0,0.0 | |
| Current assets / Cash at bank and on hand | 98,471 | 215,040 | 178,017 | 83,933 | 98471.0,215040.0,178017.0,83933.0,0.0 | |
| Net current assets (liabilities) | 29,748 | 96,628 | 114,696 | 36,870 | 6,977 | 29748.0,96628.0,114696.0,36870.0,6977.0 |
| Total assets less current liabilities | 152,120 | 182,822 | 149,911 | 58,461 | 25,772 | 152120.0,182822.0,149911.0,58461.0,25772.0 |
| Provisions for liabilities, balance sheet subtotal | 4,437 | 4,874 | 4437.0,4874.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 147,683 | 177,948 | 147683.0,177948.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 147,683 | 177,948 | 149,911 | 58,461 | 25,772 | 147683.0,177948.0,149911.0,58461.0,25772.0 |