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Bodyshop Repair Network Limited SWANSEA

Bodyshop Repair Network started in year 2008 as Private Limited Company with registration number 06742566. The Bodyshop Repair Network company has been functioning successfully for 16 years now and its status is liquidation. The firm's office is based in Swansea at 10 St. Helens Road. Postal code: SA1 4AW.

Bodyshop Repair Network Limited Address / Contact

Office Address 10 St. Helens Road
Town Swansea
Post code SA1 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06742566
Date of Incorporation Thu, 6th Nov 2008
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 16 years old
Account next due date Sun, 31st Jul 2022 (636 days after)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Thu, 9th Jun 2022 (2022-06-09)
Last confirmation statement dated Wed, 26th May 2021

Company staff

Austen W.

Position: Director

Appointed: 03 March 2020

Alan S.

Position: Director

Appointed: 06 November 2008

Austen W.

Position: Director

Appointed: 06 November 2008

Resigned: 20 June 2017

People with significant control

Alan S.

Notified on 1 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth3 31814 56650 917    
Balance Sheet
Cash Bank On Hand  102 6446 61711 736-8 623-3 892
Current Assets186 428249 778430 066303 855322 527363 666503 112
Debtors161 072219 041230 81598 84845 75989 558221 510
Net Assets Liabilities  50 91734 73039 78944 472112 543
Other Debtors  2 18033 60839 35846 78410 758
Property Plant Equipment  65 41054 67050 78846 02841 016
Total Inventories  96 607198 389265 032282 731285 494
Cash Bank In Hand7 95613 319102 644    
Net Assets Liabilities Including Pension Asset Liability3 31814 56650 917    
Stocks Inventory17 40017 41896 607    
Tangible Fixed Assets54 63966 49765 410    
Reserves/Capital
Called Up Share Capital1 0001 000-1 000    
Profit Loss Account Reserve2 31815 56631 276    
Shareholder Funds3 31814 56650 917    
Other
Version Production Software     2 0202 022
Accrued Liabilities Deferred Income  1-1-2  
Accumulated Depreciation Impairment Property Plant Equipment   18 23421 70326 92431 936
Additions Other Than Through Business Combinations Property Plant Equipment     463 
Bank Borrowings Overdrafts  2 327-3 43712 07820 68217 818
Corporation Tax Payable  4 913    
Creditors  423 023342 560358 488385 854486 967
Disposals Property Plant Equipment   -1 410   
Finance Lease Liabilities Present Value Total      -858
Finished Goods Goods For Resale  34 18983 795123 795129 995 
Fixed Assets54 63966 49765 41075 30271 42066 66061 648
Increase Decrease In Depreciation Impairment Property Plant Equipment   5472 982  
Increase From Depreciation Charge For Year Property Plant Equipment   2 7125 0765 2235 012
Intangible Assets   20 63220 63220 63220 632
Intangible Assets Gross Cost   20 63220 63220 63220 632
Loans From Directors  60 57261 80579 55565 78747 266
Net Current Assets Liabilities186 428249 7787 043-45 323-35 961-22 18816 145
Other Creditors  72 22210 91463 88431 8269 053
Other Provisions Balance Sheet Subtotal      200
Other Remaining Borrowings  15 607-3 133-4 330  
Other Taxation Social Security Payable  148 725161 006164 242  
Prepayments Accrued Income  2 0952 095-14 800  
Property Plant Equipment Gross Cost   79 52272 49172 95272 952
Raw Materials Consumables  17 418 17 41822 417 
Recoverable Value-added Tax      9 748
Taxation Social Security Payable    50 19547 22227 917
Total Additions Including From Business Combinations Intangible Assets   20 63220 632  
Total Additions Including From Business Combinations Property Plant Equipment    1 194  
Total Assets Less Current Liabilities241 06714 56672 45331 59735 45944 47277 793
Trade Creditors Trade Payables  134 263104 26738 731186 400298 099
Trade Debtors Trade Receivables  226 54063 14521 20142 774201 004
Value-added Tax Payable    129 32333 93787 672
Work In Progress  45 000120 000123 819130 319 
Capital Redemption Reserve  20 641    
Creditors Due After One Year237 749301 70921 536    
Creditors Due Within One Year 301 709423 023    
Number Shares Allotted1 0001 0001 000    
Par Value Share111    
Share Capital Allotted Called Up Paid1 0001 000-1 000    
Tangible Fixed Assets Additions 15 622     
Tangible Fixed Assets Cost Or Valuation54 63970 26169 425    
Tangible Fixed Assets Depreciation 3 7644 015    
Tangible Fixed Assets Depreciation Charged In Period 3 7644 015    
Tangible Fixed Assets Disposals  836    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
New registered office address 10 st. Helens Road Swansea SA1 4AW. Change occurred on April 21, 2023. Company's previous address: Unit 9 Airport Trading Estate Wireless Road Biggin Hill Kent TN16 3BW.
filed on: 21st, April 2023 		Free Download (2 pages)

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