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A & E Body Clinic Limited BATLEY


Founded in 2016, A & E Body Clinic, classified under reg no. 09987969 is an active company. Currently registered at Rouse Mill WF17 5QB, Batley the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Nigel L., Wayne L.. Of them, Nigel L., Wayne L. have been with the company the longest, being appointed on 4 February 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

A & E Body Clinic Limited Address / Contact

Office Address Rouse Mill
Office Address2 Rouse Mill Lane
Town Batley
Post code WF17 5QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09987969
Date of Incorporation Thu, 4th Feb 2016
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Nigel L.

Position: Director

Appointed: 04 February 2016

Wayne L.

Position: Director

Appointed: 04 February 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Nigel L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Wayne L. This PSC owns 25-50% shares.

Nigel L.

Notified on 1 January 2017
Nature of control: 25-50% shares

Wayne L.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand4 6333 97725 94829 222165 069
Current Assets160 543257 213491 605471 871582 440
Debtors155 910253 236465 657442 649417 371
Net Assets Liabilities7 86993 341156 321109 763 
Other Debtors9 5981 7825 0876 6313 219
Property Plant Equipment15 15211 6698 9976 9415 361
Other
Accumulated Depreciation Impairment Property Plant Equipment14 28117 76420 43622 49224 072
Average Number Employees During Period55455
Corporation Tax Payable3 17120 70247 51936 25858 684
Creditors166 464174 544343 581369 049474 798
Income From Related Parties  296 276425 838593 557
Increase From Depreciation Charge For Year Property Plant Equipment 3 4832 6722 0561 580
Net Current Assets Liabilities-5 92182 669148 024102 822107 642
Other Creditors72 48072 811210 527248 240343 685
Other Taxation Social Security Payable8 354 36 03437 07425 288
Property Plant Equipment Gross Cost29 43329 43329 43329 433 
Provisions For Liabilities Balance Sheet Subtotal1 362997700  
Total Assets Less Current Liabilities9 23194 338157 021109 763113 003
Trade Creditors Trade Payables82 45981 03149 50147 47747 141
Trade Debtors Trade Receivables146 312251 454460 570436 018414 152

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 13th, March 2024
Free Download (9 pages)

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