Company information:
Blackbushe Motors Limited (No: 07582503)
Address: 6 ROWANS CLOSE, FARNBOROUGH, HAMPSHIRE, GU14 9EJ, UNITED KINGDOM
Status: Active
Incorporated: 29-Mar-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Dec-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: NORMAN JOHN HICKS ( DOB: Dec-1959 From: Sep-2011 )
Resigned Director: NORMAN HICKS ( DOB: Oct-1928 From: Mar-2011 To: Sep-2011 )
Resigned Director: CAROLYN HICKS ( From: Sep-2011 To: Dec-2014 )
Persons of Significant Control:
Mr Norman John Hicks, Farnborough, Hampshire, GU14 9EJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-20)
Mrs Carolyn Hicks, Farnborough, Hampshire, GU14 9EJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-25)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 21,040 | 16,512 | 9,807 | 6,782 | 3,255 | 1,277 | 399 | 21040.0,16512.0,9807.0,6782.0,3255.0,1277.0,399.0 |
| Current assets | 57,902 | 73,383 | 56,161 | 29,985 | 50,054 | 40,086 | 28,744 | 57902.0,73383.0,56161.0,29985.0,50054.0,40086.0,28744.0 |
| Current assets / Total inventories | 11,718 | 17,173 | 16,097 | 14,380 | 14,320 | 9,000 | 7,000 | 11718.0,17173.0,16097.0,14380.0,14320.0,9000.0,7000.0 |
| Current assets / Debtors | 9,212 | 6,033 | 5,528 | 1,893 | 9212.0,6033.0,5528.0,1893.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 9,212 | 6,033 | 5,528 | 888 | 5,874 | 9212.0,6033.0,5528.0,0.0,0.0,888.0,5874.0 | ||
| Current assets / Cash at bank and on hand | 36,972 | 50,177 | 34,536 | 13,712 | 32,690 | 28,216 | 15,870 | 36972.0,50177.0,34536.0,13712.0,32690.0,28216.0,15870.0 |
| Net current assets (liabilities) | -5,189 | 8,951 | 13,092 | 1,021 | 13,671 | 1,223 | 210 | -5189.0,8951.0,13092.0,1021.0,13671.0,1223.0,210.0 |
| Total assets less current liabilities | 15,851 | 25,463 | 22,899 | 7,803 | 16,926 | 2,500 | 609 | 15851.0,25463.0,22899.0,7803.0,16926.0,2500.0,609.0 |
| Creditors / Trade creditors / trade payables | 212 | 0.0,212.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 3,998 | 3,137 | 1,863 | 1,289 | 618 | 618 | 3998.0,3137.0,1863.0,1289.0,618.0,618.0,0.0 | |
| Net assets (liabilities) | 11,853 | 22,326 | 21,036 | 6,514 | 16,308 | 1,882 | 609 | 11853.0,22326.0,21036.0,6514.0,16308.0,1882.0,609.0 |
| Equity / share capital and reserves | 11,853 | 22,326 | 21,036 | 6,514 | 16,308 | 1,882 | 609 | 11853.0,22326.0,21036.0,6514.0,16308.0,1882.0,609.0 |