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Bodyline Dunston Limited TYNE & WEAR

Bodyline Dunston started in year 1940 as Private Limited Company with registration number 00360146. The Bodyline Dunston company has been functioning successfully for eighty four years now and its status is active. The firm's office is based in Tyne & Wear at Colliery Road A1114. Postal code: NE11 9DX.

The company has 2 directors, namely Roy S., John W.. Of them, Roy S., John W. have been with the company the longest, being appointed on 15 February 1991. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Bodyline Dunston Limited Address / Contact

Office Address Colliery Road A1114
Office Address2 Gateshead
Town Tyne & Wear
Post code NE11 9DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00360146
Date of Incorporation Fri, 29th Mar 1940
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 84 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Roy S.

Position: Secretary

Resigned:

Roy S.

Position: Director

Appointed: 15 February 1991

John W.

Position: Director

Appointed: 15 February 1991

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Roy S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John W. This PSC owns 25-50% shares.

Roy S.

Notified on 31 January 2017
Nature of control: 25-50% shares

John W.

Notified on 30 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth135 074128 681121 498120 53870 203       
Balance Sheet
Cash Bank On Hand    81 73662 96243 43283 889127 235135 611179 570174 035
Current Assets232 189273 490180 345188 897171 174140 490129 188153 314217 244192 051270 818268 822
Debtors138 608130 31647 96066 18486 80574 06182 28267 58885 06552 86279 14778 873
Net Assets Liabilities     51 29349 70260 676 58 17043 28837 089
Other Debtors    1 9001 8851 7851 4012 0084 2184 9746 303
Property Plant Equipment    21 98317 64311 0554 841867867859859
Total Inventories    2 6333 4673 4741 8374 9443 57812 101 
Cash Bank In Hand84 557127 920125 300114 15281 736       
Stocks Inventory9 02415 2547 0858 5612 633       
Tangible Fixed Assets86 56566 82453 81038 94721 983       
Reserves/Capital
Called Up Share Capital10 20010 20010 20010 20010 200       
Profit Loss Account Reserve115 594109 201102 018101 05850 723       
Shareholder Funds135 074128 681121 498120 53870 203       
Other
Accumulated Depreciation Impairment Property Plant Equipment    231 568238 808246 851253 065257 039257 039248 106 
Additions Other Than Through Business Combinations Property Plant Equipment     2 9001 455     
Average Number Employees During Period       88877
Bank Borrowings Overdrafts          31 00024 760
Corporation Tax Payable    10 7637 3397 14510 41013 77514 30512 46019 150
Creditors     105 86590 10697 479158 467134 74831 00024 760
Increase From Depreciation Charge For Year Property Plant Equipment     7 2408 0436 2143 974   
Net Current Assets Liabilities56 85669 49273 52385 27149 27034 62539 08255 83558 77757 30373 42960 990
Number Shares Issued Fully Paid      10 200     
Other Creditors    48 70531 85512 90313 60051 68257 83274 60467 191
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          8 933 
Other Disposals Property Plant Equipment          8 941 
Other Taxation Social Security Payable    13 97015 03611 12122 70523 52027 89821 12926 545
Par Value Share 1111 1     
Property Plant Equipment Gross Cost    253 551256 451257 906257 906257 906257 906248 965 
Provisions For Liabilities Balance Sheet Subtotal     975435     
Total Assets Less Current Liabilities143 421136 316127 333124 21871 25352 26850 13760 67659 64458 17074 28861 849
Trade Creditors Trade Payables    48 46651 63558 93750 76469 49034 71384 19689 946
Trade Debtors Trade Receivables    84 90572 17680 49766 18783 05748 64474 17372 570
Creditors Due Within One Year175 333203 998106 822103 626121 904       
Number Shares Allotted 10 20010 20010 20010 200       
Other Reserves9 2809 2809 2809 2809 280       
Provisions For Liabilities Charges8 3477 6355 8353 6801 050       
Share Capital Allotted Called Up Paid10 20010 20010 20010 20010 200       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, October 2023 		Free Download (11 pages)

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