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.
Office Address | Rouse Mill |
Office Address2 | Rouse Mill Lane |
Town | Batley |
Post code | WF17 5QB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 633 | 3 977 | 25 948 | 29 222 | 165 069 |
Current Assets | 160 543 | 257 213 | 491 605 | 471 871 | 582 440 |
Debtors | 155 910 | 253 236 | 465 657 | 442 649 | 417 371 |
Net Assets Liabilities | 7 869 | 93 341 | 156 321 | 109 763 | |
Other Debtors | 9 598 | 1 782 | 5 087 | 6 631 | 3 219 |
Property Plant Equipment | 15 152 | 11 669 | 8 997 | 6 941 | 5 361 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 281 | 17 764 | 20 436 | 22 492 | 24 072 |
Average Number Employees During Period | 5 | 5 | 4 | 5 | 5 |
Corporation Tax Payable | 3 171 | 20 702 | 47 519 | 36 258 | 58 684 |
Creditors | 166 464 | 174 544 | 343 581 | 369 049 | 474 798 |
Income From Related Parties | 296 276 | 425 838 | 593 557 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 483 | 2 672 | 2 056 | 1 580 | |
Net Current Assets Liabilities | -5 921 | 82 669 | 148 024 | 102 822 | 107 642 |
Other Creditors | 72 480 | 72 811 | 210 527 | 248 240 | 343 685 |
Other Taxation Social Security Payable | 8 354 | 36 034 | 37 074 | 25 288 | |
Property Plant Equipment Gross Cost | 29 433 | 29 433 | 29 433 | 29 433 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 362 | 997 | 700 | ||
Total Assets Less Current Liabilities | 9 231 | 94 338 | 157 021 | 109 763 | 113 003 |
Trade Creditors Trade Payables | 82 459 | 81 031 | 49 501 | 47 477 | 47 141 |
Trade Debtors Trade Receivables | 146 312 | 251 454 | 460 570 | 436 018 | 414 152 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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