Bodycraft Auto Repair Centre Ltd is a private limited company that can be found at 4 Rosse Close, Washington NE37 1ET. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 1 director.
Director Leanne G., appointed on 17 January 2023.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2023-07-02 and the date for the following filing is 2024-07-16. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 4 Rosse Close |
Town | Washington |
Post code | NE37 1ET |
Country of origin | United Kingdom |
Registration Number | 11445055 |
Date of Incorporation | Tue, 3rd Jul 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Leanne G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lisa T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leanne G.
Notified on | 9 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lisa T.
Notified on | 3 July 2018 |
Ceased on | 9 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 759 | 25 908 | 5 080 | 108 | 599 |
Net Assets Liabilities | 185 | 5 126 | -5 665 | -11 244 | -27 606 |
Property Plant Equipment | 7 314 | 6 227 | 4 849 | 3 790 | 2 972 |
Current Assets | 25 908 | 16 225 | 11 707 | 10 599 | |
Debtors | 11 145 | 11 599 | 10 000 | ||
Other Debtors | 11 145 | 10 000 | 10 000 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 3 831 | 5 209 | 6 268 | 7 086 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 339 | 719 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 |
Bank Borrowings Overdrafts | 25 000 | 20 000 | 15 000 | 10 000 | |
Creditors | 7 888 | 27 009 | 20 000 | 15 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 1 806 | 1 378 | 1 059 | 818 |
Net Current Assets Liabilities | -7 129 | -1 101 | 9 486 | -34 | -20 578 |
Other Creditors | 6 983 | 1 564 | 1 564 | 2 038 | 25 238 |
Property Plant Equipment Gross Cost | 9 339 | 10 058 | 10 058 | 10 058 | |
Taxation Social Security Payable | 905 | 445 | |||
Amounts Owed By Group Undertakings | 1 599 | ||||
Other Taxation Social Security Payable | 445 | 175 | 4 703 | 939 | |
Total Assets Less Current Liabilities | 5 126 | 14 335 | 3 756 | -17 606 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-02 filed on: 1st, August 2023 |
confirmation statement | Free Download (5 pages) |
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