J & M Rice Bodyworks started in year 2014 as Private Limited Company with registration number 08967063. The J & M Rice Bodyworks company has been functioning successfully for ten years now and its status is active. The firm's office is based in Witham at 15 Moss Road. Postal code: CM8 3UQ.
The firm has 2 directors, namely Ian R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 31 March 2014 and Ian R. has been with the company for the least time - from 8 July 2016. As of 4 June 2024, there were 2 ex directors - Ian R., Janice R. and others listed below. There were no ex secretaries.
| Office Address | 15 Moss Road |
| Town | Witham |
| Post code | CM8 3UQ |
| Country of origin | United Kingdom |
| Registration Number | 08967063 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (210 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 08 July 2016
Position: Director
Appointed: 31 March 2014
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Ian R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 2 502 | 9 713 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 130 | 15 440 | 19 276 | 22 710 | 4 836 | 20 769 | |
| Current Assets | 17 920 | 20 834 | 25 031 | 34 481 | 57 629 | 43 991 | 42 403 |
| Debtors | 4 075 | 5 704 | 3 591 | 9 205 | 28 919 | 33 155 | 16 634 |
| Net Assets Liabilities | 9 714 | 2 052 | 1 859 | 20 159 | 17 156 | 6 050 | |
| Other Debtors | 3 696 | 7 973 | 11 078 | ||||
| Property Plant Equipment | 4 392 | 3 146 | 2 361 | 3 249 | 38 061 | 41 901 | |
| Total Inventories | 2 000 | 6 000 | 6 000 | 6 000 | 6 000 | 5 000 | |
| Cash Bank In Hand | 11 845 | 13 130 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 502 | 9 713 | |||||
| Stocks Inventory | 2 000 | 2 000 | |||||
| Tangible Fixed Assets | 1 012 | 4 392 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 402 | 9 613 | |||||
| Shareholder Funds | 2 502 | 9 713 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 802 | 2 698 | 3 483 | 4 566 | 15 201 | 26 703 | |
| Average Number Employees During Period | 4 | 4 | 4 | ||||
| Corporation Tax Payable | 958 | 1 671 | 1 500 | 5 650 | |||
| Corporation Tax Recoverable | 5 650 | 1 500 | |||||
| Creditors | 15 513 | 25 525 | 34 583 | 40 119 | 57 696 | 70 254 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 103 542 | 78 692 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 049 | 786 | 1 083 | 10 635 | 12 324 | ||
| Net Current Assets Liabilities | 1 490 | 5 321 | -494 | -102 | 17 510 | -13 705 | -27 851 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 3 181 | 17 679 | 21 737 | 21 085 | 52 665 | 59 523 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 | 822 | |||||
| Other Disposals Property Plant Equipment | 350 | 1 000 | |||||
| Other Taxation Social Security Payable | 4 944 | 5 789 | 8 059 | 5 093 | 3 518 | 3 287 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 194 | 5 844 | 5 844 | 7 815 | 53 262 | 68 604 | |
| Provisions For Liabilities Balance Sheet Subtotal | 600 | 400 | 600 | 7 200 | 8 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 971 | 45 447 | 16 342 | ||||
| Total Assets Less Current Liabilities | 2 502 | 9 713 | 2 652 | 2 259 | 20 759 | 24 356 | 14 050 |
| Trade Creditors Trade Payables | 6 430 | 386 | 3 287 | 8 291 | 1 513 | 7 444 | |
| Trade Debtors Trade Receivables | 5 705 | 3 591 | 9 205 | 25 223 | 19 532 | 4 056 | |
| Creditors Due Within One Year | 16 430 | 15 513 | |||||
| Fixed Assets | 1 012 | 4 392 | |||||
| Tangible Fixed Assets Additions | 1 350 | 4 844 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 | 6 194 | |||||
| Tangible Fixed Assets Depreciation | 338 | 1 802 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | 1 464 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/31 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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