Bromham Bodyworks started in year 2014 as Private Limited Company with registration number 08904301. The Bromham Bodyworks company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at The Greenhouse. Postal code: DE22 3AG.
The company has one director. John B., appointed on 20 February 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Greenhouse |
| Office Address2 | 106-108 Ashbourne Road |
| Town | Derby |
| Post code | DE22 3AG |
| Country of origin | United Kingdom |
| Registration Number | 08904301 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 20 February 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | -29 174 | -38 776 | |
| Balance Sheet | |||
| Cash Bank In Hand | 19 290 | 7 997 | |
| Cash Bank On Hand | 7 997 | 2 521 | |
| Current Assets | 243 374 | 44 236 | 27 451 |
| Debtors | 30 680 | 34 739 | 23 430 |
| Intangible Fixed Assets | 137 250 | 122 000 | |
| Net Assets Liabilities | -38 776 | -19 115 | |
| Net Assets Liabilities Including Pension Asset Liability | -29 174 | -38 776 | |
| Other Debtors | 4 643 | 4 334 | |
| Property Plant Equipment | 22 772 | 19 059 | |
| Stocks Inventory | 1 500 | 1 500 | |
| Tangible Fixed Assets | 26 723 | 22 772 | |
| Total Inventories | 1 500 | 1 500 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | -29 175 | -38 777 | |
| Shareholder Funds | -29 174 | -38 776 | |
| Other | |||
| Advances Credits Directors | 143 208 | ||
| Amount Specific Advance Or Credit Directors | 191 903 | 191 903 | 143 207 |
| Amount Specific Advance Or Credit Made In Period Directors | 48 696 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 500 | 45 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 686 | 23 399 | |
| Average Number Employees During Period | 7 | ||
| Creditors | 191 904 | 143 208 | |
| Creditors Due After One Year | 191 904 | 191 904 | |
| Creditors Due Within One Year | 241 779 | 33 792 | |
| Fixed Assets | 163 973 | 144 772 | 125 809 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 713 | ||
| Intangible Assets | 122 000 | 106 750 | |
| Intangible Assets Gross Cost | 152 500 | ||
| Intangible Fixed Assets Additions | 152 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 250 | 30 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 15 250 | 15 250 | |
| Intangible Fixed Assets Cost Or Valuation | 152 500 | ||
| Net Current Assets Liabilities | 1 595 | 10 444 | -704 |
| Number Shares Allotted | 1 | 1 | |
| Other Creditors | 191 904 | 143 208 | |
| Other Taxation Social Security Payable | 12 125 | 12 016 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 42 458 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 088 | 1 012 | |
| Provisions For Liabilities Charges | 2 838 | 2 088 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 48 904 | 2 300 | |
| Tangible Fixed Assets Cost Or Valuation | 48 904 | 42 458 | |
| Tangible Fixed Assets Depreciation | 22 181 | 19 686 | |
| Tangible Fixed Assets Depreciation Charged In Period | 22 181 | 4 608 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 103 | ||
| Tangible Fixed Assets Disposals | 8 746 | ||
| Total Assets Less Current Liabilities | -26 336 | 155 216 | 125 105 |
| Trade Creditors Trade Payables | 20 117 | 14 539 | |
| Trade Debtors Trade Receivables | 30 096 | 19 096 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, August 2023 |
accounts | Free Download (8 pages) |
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