Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 May 2027
- Last conf. stmt
- 20 April 2026
B G Motor Services Limited
- Incorporated
- 20 April 2000 (26 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Jessie Louise WallisLuke Darren Wallis
- Owned by
- Jessie Louise WallisLuke Darren Wallis
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit 9-10 Beacon Business ParkFarningham RoadCrowboroughTN6 2GD
Officers 2 active
Officer details are public data from the Companies House register.
Wallis, Jessie Louise
Director · Appointed 1 December 2019
British
Born May 1990 (36)
Wallis, Luke Darren
Director · Appointed 16 March 2016
British
Born August 1979 (47)
Officer history (5 former)
1 December 2019
Appointed Wallis, Jessie Louise as Director
16 March 2016
Appointed Wallis, Luke Darren as Director
16 March 2016
Resigned Price, Sally Ann as Secretary
16 March 2016
Resigned Price, Graham Richard as Director
16 March 2016
Resigned Wallis, William Arthur as Director
20 April 2000
20 April 2000
20 April 2000
20 April 2000
20 April 2000
Appointed Price, Sally Ann as Secretary
20 April 2000
Appointed Price, Graham Richard as Director
20 April 2000
Appointed Wallis, William Arthur as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jessie Louise Wallis
Individual · Notified 1 December 2019
Owns 25–50% of shares
British
Born May 1990 (36)
Luke Darren Wallis
Individual · Notified 20 April 2017
Owns 50–75% of shares
British
Born August 1979 (47)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £121,009
- Employees
- 3
- Debt Ratio
- 30%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £63,010 | £22,029 | £20,476 | £33,205 | £38,523 | £25,633 |
| Current Assets | £110,546 | £113,667 | £125,904 | £94,046 | £79,372 | £105,506 |
| Creditors (< 1 year) | £51,747 | £60,796 | £61,052 | £52,338 | £33,153 | £37,254 |
| Creditors (> 1 year) | £0 | £7,731 | £9,095 | |||
| Net Current Assets | £58,799 | £52,871 | £64,852 | £41,708 | £46,219 | £68,252 |
| Net Assets | £121,009 | £74,100 | £84,528 | £66,382 | £75,047 | £93,385 |
| Shareholder Funds | £121,009 | £74,100 | £84,528 | £66,382 | £75,047 | £93,385 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Director's details changed | |||
| 1 May 2026 | Confirmation statement with no updates | 20 April 2026 | ||
| 18 December 2025 | Micro company accounts | 31 March 2025 | ||
| 22 April 2025 | Confirmation statement with no updates | 20 April 2025 | ||
| 18 December 2024 | Micro company accounts | 31 March 2024 |
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