Founded in 2014, Body And Trim (cambs), classified under reg no. 08850396 is an active company. Currently registered at Unit 1, The Square Vicarage Farm Road PE1 5TS, Peterborough the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Darius L., appointed on 17 January 2014. In addition, a secretary was appointed - Edita L., appointed on 1 November 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, The Square Vicarage Farm Road |
Office Address2 | Eastern Industry |
Town | Peterborough |
Post code | PE1 5TS |
Country of origin | United Kingdom |
Registration Number | 08850396 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Darius L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darius L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 12 948 | 18 337 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 862 | 13 998 | |||||||
Current Assets | 18 153 | 32 556 | 41 173 | 44 469 | 107 706 | 79 962 | 169 178 | 212 850 | 193 277 |
Debtors | 17 291 | 18 558 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 948 | 18 337 | |||||||
Tangible Fixed Assets | 7 842 | 5 258 | |||||||
Net Assets Liabilities | 97 258 | 151 937 | 140 317 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 848 | 18 237 | |||||||
Shareholder Funds | 12 948 | 18 337 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 804 | 4 476 | 419 | 88 | 4 372 | 6 | 369 | ||
Amount Specific Advance Or Credit Made In Period Directors | 20 301 | 26 884 | 22 400 | 39 946 | 27 028 | 11 657 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 021 | 30 941 | 22 907 | 35 486 | 31 406 | 12 020 | |||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
Creditors | 19 329 | 19 787 | 17 117 | 48 259 | 32 072 | 91 136 | 33 380 | 23 944 | |
Creditors Due Within One Year | 13 047 | 19 329 | |||||||
Fixed Assets | 5 258 | 5 873 | 15 118 | 18 113 | 22 793 | 19 216 | 37 378 | 42 738 | |
Net Current Assets Liabilities | 5 106 | 13 227 | 21 386 | 27 352 | 59 447 | 47 890 | 78 042 | 147 939 | 121 523 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 148 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 456 | 419 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 456 | 9 214 | |||||||
Tangible Fixed Assets Depreciation | 2 614 | 3 956 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 614 | 1 757 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 415 | ||||||||
Tangible Fixed Assets Disposals | 1 661 | ||||||||
Total Assets Less Current Liabilities | 12 948 | 18 485 | 27 259 | 42 470 | 77 560 | 70 683 | 97 258 | 185 317 | 164 261 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/16 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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