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Bodywork Direct Limited CROOK

Bodywork Direct started in year 2006 as Private Limited Company with registration number 05724189. The Bodywork Direct company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Crook at Beechburn Industrial Estate. Postal code: DL15 8JN.

There is a single director in the company at the moment - John B., appointed on 28 February 2006. In addition, a secretary was appointed - Samantha G., appointed on 28 February 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Bodywork Direct Limited Address / Contact

Office Address Beechburn Industrial Estate
Office Address2 Prospect Road
Town Crook
Post code DL15 8JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05724189
Date of Incorporation Tue, 28th Feb 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 27th August
Company age 18 years old
Account next due date Mon, 27th May 2024 (29 days left)
Account last made up date Sat, 27th Aug 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Samantha G.

Position: Secretary

Appointed: 28 February 2006

John B.

Position: Director

Appointed: 28 February 2006

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-272015-08-272016-08-272017-08-272018-08-272019-08-272020-08-272021-08-272022-08-27
Net Worth185 935175 224186 503      
Balance Sheet
Cash Bank In Hand17281996 261      
Cash Bank On Hand  96 261118 25546 24787 186264 193246 447336 239
Current Assets290 197612 384373 606298 299243 411318 593467 027455 195503 726
Debtors219 203536 435193 961127 440129 225170 787150 287157 549121 288
Net Assets Liabilities  186 503220 412220 168262 057318 028352 343360 545
Net Assets Liabilities Including Pension Asset Liability185 935175 224186 503      
Property Plant Equipment  209 252213 559206 419222 320208 532222 033273 090
Stocks Inventory70 82275 13083 384      
Tangible Fixed Assets221 265209 025209 252      
Total Inventories  83 38452 60467 93960 62052 54751 19946 199
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve185 835175 124186 403      
Shareholder Funds185 935175 224186 503      
Other
Amount Specific Advance Or Credit Directors 79 85736 12130 54341 299  52 1922 815
Amount Specific Advance Or Credit Made In Period Directors  36 12130 54341 299 12 45452 19222 022
Amount Specific Advance Or Credit Repaid In Period Directors  79 85736 12130 54341 29912 454 71 399
Accumulated Depreciation Impairment Property Plant Equipment  156 856179 531202 154225 654242 185266 336291 818
Average Number Employees During Period  21272316161719
Creditors  1 484259 075198 899247 45750 00038 09868 268
Creditors Due After One Year17 1342 2271 484      
Creditors Due Within One Year271 597608 291358 638      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 1231 8069 516 3 437
Disposals Property Plant Equipment    4 0564 15019 728 4 625
Increase From Depreciation Charge For Year Property Plant Equipment   22 67523 74625 30626 04724 15128 919
Net Current Assets Liabilities18 6004 09314 96839 22444 51271 136191 370199 810199 492
Number Shares Allotted 100100      
Par Value Share 11      
Property Plant Equipment Gross Cost  366 108393 090408 573447 974450 717488 369564 908
Provisions For Liabilities Balance Sheet Subtotal  36 23332 37130 76331 39931 87431 40243 769
Provisions For Liabilities Charges36 79635 66736 233      
Secured Debts116 99245 6562 226      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 4 27319 945      
Tangible Fixed Assets Cost Or Valuation360 654354 350366 108      
Tangible Fixed Assets Depreciation139 389145 325156 856      
Tangible Fixed Assets Depreciation Charged In Period 15 66517 864      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 7296 333      
Tangible Fixed Assets Disposals 10 5778 187      
Total Additions Including From Business Combinations Property Plant Equipment   26 98219 53943 55122 47137 65281 164
Total Assets Less Current Liabilities239 865213 118224 220252 783250 931293 456399 902421 843472 582
Advances Credits Directors85 18879 85736 121      
Advances Credits Made In Period Directors76 72561 119       
Advances Credits Repaid In Period Directors57 74766 450       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers
Confirmation statement with updates 2024-02-28
filed on: 29th, February 2024 		Free Download (4 pages)

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