Australian Bodycare U.k. Limited in Danegate, Eridge Green TUNBRIDGE WELLS

Australian Bodycare U.k. Limited TUNBRIDGE WELLS

Founded in 1989, Australian Bodycare U.k, classified under reg no. 02346382 is an active company. Currently registered at Bodycare House TN3 9JA, Tunbridge Wells the company has been in the business for thirty five years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has 2 directors, namely Kevin G., Fiona P.. Of them, Kevin G., Fiona P. have been with the company the longest, being appointed on 8 March 2019. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Margaret L. who worked with the the company until 8 March 2019.

Australian Bodycare U.k. Limited Address / Contact

Office Address	Bodycare House
Office Address2	Danegate, Eridge Green
Town	Tunbridge Wells
Post code	TN3 9JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02346382
Date of Incorporation	Mon, 13th Feb 1989
Industry	Wholesale of perfume and cosmetics
End of financial Year	31st May
Company age	35 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Kevin G.

Position: Director

Appointed: 08 March 2019

Fiona P.

Position: Director

Appointed: 08 March 2019

Kenneth L.

Position: Director

Appointed: 24 June 2002

Resigned: 08 March 2019

Margaret L.

Position: Secretary

Appointed: 24 June 2002

Resigned: 08 March 2019

Jeremy B.

Position: Director

Appointed: 09 October 1995

Resigned: 24 June 2002

Alice J.

Position: Director

Appointed: 13 February 1991

Resigned: 24 June 2002

Steen J.

Position: Director

Appointed: 13 February 1991

Resigned: 24 June 2002

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Ken Lamacraft Marketing Ltd from Tunbridge Wells, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Ken Lamacraft Marketing Ltd

Bodycare House Sham Farm Road, Eridge Green, Tunbridge Wells, TN3 9JA, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	03019774
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	973 724	130 720	53 072	74 251	1 808	1 413
Current Assets	1 679 747	1 046 159	1 556 213	1 875 738	2 322 397	2 022 594
Debtors	329 591	530 345	947 869	1 011 085	1 668 846	1 532 896
Net Assets Liabilities	1 007 596	693 516	1 010 477	1 164 522	1 278 698	1 263 342
Other Debtors	70 750	28 019	38 167	49 119	159 492	293 195
Property Plant Equipment	43 718	46 674	24 608	13 248	4 449	5 098
Total Inventories	376 432	385 094	555 272	790 402	651 743	488 285

Other
Accumulated Amortisation Impairment Intangible Assets	104 310	105 670	107 030	108 050	108 050
Accumulated Depreciation Impairment Property Plant Equipment	87 475	91 719	104 662	108 267	112 145	117 213
Amounts Owed By Group Undertakings		350 681	611 101	811 802	1 003 039	1 150 187
Amounts Owed To Group Undertakings	524 260					6 209
Average Number Employees During Period	8	8	10	11	10	9
Creditors	719 609	116 667	50 587	330 132	278 309	181 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 605	4 686	14 012	4 342
Disposals Property Plant Equipment		13 000	15 338	14 012	5 583
Fixed Assets	47 458	49 054	25 628	13 248	4 449	5 098
Increase From Amortisation Charge For Year Intangible Assets		1 360	1 360	1 020
Increase From Depreciation Charge For Year Property Plant Equipment		15 849	17 629	17 617	8 220	5 068
Intangible Assets	3 740	2 380	1 020
Intangible Assets Gross Cost	108 050	108 050	108 050	108 050	108 050
Net Current Assets Liabilities	960 138	764 066	1 035 436	1 481 406	1 552 558	1 439 286
Other Creditors	16 399	27 578	12 306	3 007	36 563	35 652
Other Remaining Borrowings		183 334
Other Taxation Social Security Payable	101 559	119 433	241 478	208 653	140 206	197 519
Property Plant Equipment Gross Cost	131 193	138 393	129 270	121 515	116 594	122 311
Provisions For Liabilities Balance Sheet Subtotal		2 937
Total Additions Including From Business Combinations Property Plant Equipment		20 200	6 215	6 257	662	5 717
Total Assets Less Current Liabilities	1 007 596	813 120	1 061 064	1 494 654	1 557 007	1 444 384
Trade Creditors Trade Payables	77 391	68 415	117 546	62 538	195 904	268 310
Trade Debtors Trade Receivables	258 841	151 645	298 601	150 164	506 315	89 514
Bank Borrowings		183 334	117 254	450 266	353 125	248 542
Bank Borrowings Overdrafts		116 667	50 587	330 132	278 309	181 042

Company filings

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AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024	accounts	Free Download (10 pages)
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Australian Bodycare U.k. Limited TUNBRIDGE WELLS

Australian Bodycare U.k. Limited Address / Contact

Company Information / Profile

Company staff

Kevin G.

Fiona P.

Kenneth L.

Margaret L.

Jeremy B.

Alice J.

Steen J.

People with significant control

Annual reports financial information

Company filings

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