A & D Bodyshop started in year 2002 as Private Limited Company with registration number 04435663. The A & D Bodyshop company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cheshire at Unit 1 Broughton Way. Postal code: WA8 8YX. Since 2004-10-28 A & D Bodyshop Limited is no longer carrying the name Massmarket.
At the moment there are 2 directors in the the company, namely Andrew F. and David F.. In addition one secretary - Andrew F. - is with the firm. Currenlty, the company lists one former director, whose name is David F. and who left the the company on 12 October 2004. In addition, there is one former secretary - Joan F. who worked with the the company until 12 October 2004.
| Office Address | Unit 1 Broughton Way |
| Office Address2 | Widnes |
| Town | Cheshire |
| Post code | WA8 8YX |
| Country of origin | United Kingdom |
| Registration Number | 04435663 |
| Date of Incorporation | Fri, 10th May 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th August |
| Company age | 22 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Secretary
Appointed: 12 October 2004
Position: Director
Appointed: 12 October 2004
Position: Director
Appointed: 12 October 2004
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Andrew F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Massmarket | October 28, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 40 392 | 23 404 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 082 | 162 | 56 | 46 | 34 | 3 108 | 8 | |
| Current Assets | 638 531 | 801 770 | 941 686 | 182 509 | 178 878 | 274 363 | 543 917 | 763 512 |
| Debtors | 638 017 | 785 688 | 941 524 | 182 453 | 178 832 | 274 329 | 540 809 | 763 504 |
| Net Assets Liabilities | 23 404 | 546 | 9 059 | 25 807 | -88 893 | -22 896 | 12 725 | |
| Other Debtors | 39 509 | 83 143 | 326 225 | 575 216 | ||||
| Property Plant Equipment | 4 331 | 2 411 | 20 853 | 17 587 | 14 437 | 11 287 | 8 137 | |
| Cash Bank In Hand | 514 | 16 082 | ||||||
| Tangible Fixed Assets | 6 466 | 4 331 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 40 390 | 23 402 | ||||||
| Shareholder Funds | 40 392 | 23 404 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 944 | 31 208 | 25 164 | 28 430 | 15 330 | 18 480 | 21 630 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 344 | 21 000 | ||||||
| Average Number Employees During Period | 4 | 4 | 6 | 8 | ||||
| Creditors | 782 625 | 943 551 | 190 758 | 167 668 | 396 587 | 582 950 | 757 378 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 100 | 36 000 | 36 000 | 36 000 | 36 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 264 | 2 527 | 3 266 | 3 150 | 3 150 | 3 150 | ||
| Net Current Assets Liabilities | 34 263 | 19 145 | -1 865 | -8 249 | 11 210 | -122 224 | -39 033 | 6 134 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 96 092 | 359 167 | 541 151 | 722 328 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 571 | 12 212 | ||||||
| Other Disposals Property Plant Equipment | 8 602 | 12 212 | ||||||
| Other Taxation Social Security Payable | 29 415 | 4 627 | 6 267 | 3 720 | ||||
| Property Plant Equipment Gross Cost | 33 275 | 33 619 | 46 017 | 46 017 | 29 767 | 29 767 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 72 | 3 545 | 2 990 | -18 894 | -4 850 | 1 546 | ||
| Total Assets Less Current Liabilities | 40 729 | 23 476 | 546 | 12 604 | 28 797 | -107 787 | -27 746 | 14 271 |
| Trade Creditors Trade Payables | 42 161 | 32 793 | 35 532 | 31 330 | ||||
| Trade Debtors Trade Receivables | 139 323 | 191 186 | 214 584 | 188 288 | ||||
| Creditors Due Within One Year | 604 268 | 782 625 | ||||||
| Number Shares Allotted | 2 | |||||||
| Provisions For Liabilities Charges | 337 | 72 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 2nd, May 2023 |
accounts | Free Download (11 pages) |
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