BURROWFIELD AUTO SERVICES LIMITED
This page is about company number 02983123, under which the name BURROWFIELD AUTO SERVICES LIMITED have been registered since 1994-10-25.
Registered name BURROWFIELD AUTO SERVICES LIMITED - now
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Property, Plant & Equipment 131,894 GBP 2024-10-31
137,524 GBP 2023-10-31
Fixed Assets 131,894 GBP 2024-10-31
137,524 GBP 2023-10-31
Debtors 31,400 GBP 2024-10-31
36,665 GBP 2023-10-31
Cash at bank and in hand 25,850 GBP 2024-10-31
19,127 GBP 2023-10-31
Current Assets 57,250 GBP 2024-10-31
55,792 GBP 2023-10-31
Creditors -98,892 GBP 2024-10-31
-81,731 GBP 2023-10-31
Net Current Assets/Liabilities -41,642 GBP 2024-10-31
-25,939 GBP 2023-10-31
Total Assets Less Current Liabilities 90,252 GBP 2024-10-31
111,585 GBP 2023-10-31
Net Assets/Liabilities 90,252 GBP 2024-10-31
111,585 GBP 2023-10-31
Equity Called up share capital
100 GBP 2024-10-31
100 GBP 2023-10-31
Retained earnings (accumulated losses)
90,152 GBP 2024-10-31
111,485 GBP 2023-10-31
Average Number of Employees 5 2023-11-01 ~ 2024-10-31
5 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
109,500 GBP 2024-10-31
109,500 GBP 2023-10-31
Plant and equipment
3,896 GBP 2024-10-31
3,896 GBP 2023-10-31
Motor vehicles
33,963 GBP 2024-10-31
33,963 GBP 2023-10-31
Furniture and fittings
4,074 GBP 2024-10-31
4,074 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,299 GBP 2024-10-31
1,900 GBP 2023-10-31
Motor vehicles
17,653 GBP 2024-10-31
13,725 GBP 2023-10-31
Furniture and fittings
1,467 GBP 2024-10-31
815 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
399 GBP 2023-11-01 ~ 2024-10-31
Motor vehicles
3,928 GBP 2023-11-01 ~ 2024-10-31
Furniture and fittings
652 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
109,500 GBP 2024-10-31
109,500 GBP 2023-10-31
Plant and equipment
1,597 GBP 2024-10-31
1,996 GBP 2023-10-31
Motor vehicles
16,310 GBP 2024-10-31
20,238 GBP 2023-10-31
Furniture and fittings
2,607 GBP 2024-10-31
3,259 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost Computers
4,072 GBP 2024-10-31
4,072 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 155,505 GBP 2024-10-31
155,505 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,192 GBP 2024-10-31
1,541 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,611 GBP 2024-10-31
17,981 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
651 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,630 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Computers
1,880 GBP 2024-10-31
2,531 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
26,400 GBP 2024-10-31
31,665 GBP 2023-10-31
Other Debtors Current
5,000 GBP 2024-10-31
5,000 GBP 2023-10-31
Trade Creditors/Trade Payables Current
31,566 GBP 2024-10-31
15,287 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
5,618 GBP 2023-10-31
Corporation Tax Payable Current
40,247 GBP 2024-10-31
35,685 GBP 2023-10-31
Amount of value-added tax that is payable Current
17,071 GBP 2024-10-31
16,134 GBP 2023-10-31
Other Creditors Current
2,312 GBP 2024-10-31
310 GBP 2023-10-31
Creditors Current
98,892 GBP 2024-10-31
81,731 GBP 2023-10-31
BURROWFIELD AUTO SERVICES LIMITED Info Registered number 02983123 2 Woodfield Road, Welwyn Garden City, Herts AL7 1JQ
PRIVATE LIMITED COMPANY incorporated on 1994-10-25 (31 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-25
CIF 0