Founded in 1946, Bodill Parker, classified under reg no. 00415079 is an active company. Currently registered at Units 3 And 4 Barnfield Industrial Estate DY4 9DY, Tipton the company has been in the business for seventy eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 20th July 2012 Bodill Parker Limited is no longer carrying the name Bodill Parker Group.
The company has 2 directors, namely Iain C., Jonathan F.. Of them, Iain C., Jonathan F. have been with the company the longest, being appointed on 12 July 2012. As of 28 April 2024, there were 4 ex directors - Philip S., Dorothy L. and others listed below. There were no ex secretaries.
Office Address | Units 3 And 4 Barnfield Industrial Estate |
Office Address2 | Speed Road |
Town | Tipton |
Post code | DY4 9DY |
Country of origin | United Kingdom |
Registration Number | 00415079 |
Date of Incorporation | Mon, 15th Jul 1946 |
Industry | Forging, pressing, stamping and roll-forming of metal; powder metallurgy |
End of financial Year | 31st March |
Company age | 78 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Gg153 Limited from Tipton, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Iain C. This PSC has significiant influence or control over the company,. Then there is Jonathan F., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Gg153 Limited
Unit 3 & 4 Speed Road, Tipton, West Midlands, DY4 9DY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 08041680 |
Notified on | 3 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Iain C.
Notified on | 6 April 2016 |
Ceased on | 3 November 2022 |
Nature of control: |
significiant influence or control |
Jonathan F.
Notified on | 6 April 2016 |
Ceased on | 3 November 2022 |
Nature of control: |
significiant influence or control |
Bodill Parker Group | July 20, 2012 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 464 | 4 642 | 1 | 90 | 15 678 | 82 779 | 30 758 | 2 044 |
Current Assets | 852 099 | 828 066 | 775 738 | 758 555 | 671 319 | 773 261 | 752 312 | 709 279 |
Debtors | 660 807 | 623 406 | 535 903 | 539 525 | 472 694 | 497 691 | 415 942 | 378 132 |
Net Assets Liabilities | 677 685 | 680 220 | 614 107 | 593 201 | 553 049 | 578 511 | 581 943 | 563 563 |
Other Debtors | 23 382 | 31 200 | 22 150 | 22 068 | 23 830 | 51 620 | 23 813 | 103 058 |
Property Plant Equipment | 42 583 | 38 576 | 41 117 | 83 182 | 70 827 | 71 837 | 101 855 | 105 772 |
Total Inventories | 190 828 | 200 018 | 239 834 | 218 940 | 182 947 | 192 791 | 305 612 | 329 103 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 167 | 40 334 | 60 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 218 293 | 116 764 | 123 292 | 133 864 | 146 621 | 160 111 | 177 383 | 189 774 |
Amounts Owed By Related Parties | 457 759 | 462 759 | 392 759 | 353 759 | 337 759 | 287 759 | 237 759 | 167 759 |
Average Number Employees During Period | 12 | 13 | 12 | 12 | ||||
Bank Borrowings Overdrafts | 15 942 | 7 324 | 17 415 | 81 667 | 61 667 | 41 667 | ||
Creditors | 13 228 | 4 362 | 4 737 | 45 001 | 31 762 | 107 335 | 105 126 | 78 805 |
Fixed Assets | 70 827 | 112 170 | 122 021 | 105 772 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 290 000 | 260 000 | 230 000 | 200 000 | 170 000 | 140 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 20 167 | 20 167 | 20 166 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 009 | 6 528 | 10 572 | 13 490 | 17 272 | 17 250 | ||
Intangible Assets | 40 333 | 20 166 | ||||||
Intangible Assets Gross Cost | 60 500 | 60 500 | ||||||
Net Current Assets Liabilities | 653 654 | 649 358 | 581 887 | 568 586 | 531 728 | 583 902 | 583 256 | 551 976 |
Number Shares Issued Fully Paid | 3 000 | 3 000 | ||||||
Other Creditors | 13 228 | 4 362 | 4 737 | 45 001 | 31 762 | 25 668 | 43 459 | 37 138 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 538 | 4 859 | ||||||
Other Disposals Property Plant Equipment | 107 538 | 4 859 | ||||||
Other Taxation Social Security Payable | 30 995 | 51 340 | 32 483 | 46 101 | 37 300 | 55 332 | 60 010 | 56 645 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 260 876 | 155 340 | 164 409 | 217 046 | 217 448 | 231 948 | 279 238 | 295 546 |
Provisions For Liabilities Balance Sheet Subtotal | 5 324 | 3 352 | 4 160 | 13 566 | 17 744 | 10 226 | 18 208 | 15 380 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 002 | 9 069 | 52 637 | 14 500 | 47 290 | 21 167 | ||
Total Assets Less Current Liabilities | 696 237 | 687 934 | 623 004 | 651 768 | 602 555 | 696 072 | 705 277 | 657 748 |
Trade Creditors Trade Payables | 72 100 | 61 274 | 67 752 | 64 022 | 44 218 | 64 318 | 46 221 | 35 050 |
Trade Debtors Trade Receivables | 104 666 | 129 447 | 120 994 | 163 698 | 111 105 | 158 312 | 154 370 | 107 315 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (14 pages) |
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