Bodyworks (rochdale) Ltd is a private limited company situated at Unit 2, Blue Pit Mill Queensway, Castleton, Rochdale OL11 2YW. Its total net worth is estimated to be around 2561 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Wesley S., appointed on 03 May 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2023-08-08 and the deadline for the subsequent filing is 2024-08-22. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Unit 2, Blue Pit Mill Queensway |
| Office Address2 | Castleton |
| Town | Rochdale |
| Post code | OL11 2YW |
| Country of origin | United Kingdom |
| Registration Number | 10750377 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 03 May 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Wesley S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Adam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Wesley S.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam M.
| Notified on | 3 May 2017 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 561 | 2 597 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 477 | 9 000 | |||
| Current Assets | 12 478 | 33 828 | 57 141 | 37 838 | 38 458 |
| Debtors | 5 001 | 24 828 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 2 560 | 2 596 | |||
| Shareholder Funds | 2 561 | 2 597 | |||
| Other | |||||
| Administrative Expenses | 37 370 | 70 999 | |||
| Cost Sales | 91 868 | 214 202 | |||
| Creditors Due Within One Year | 9 917 | 31 231 | |||
| Gross Profit Loss | 40 531 | 74 130 | |||
| Net Current Assets Liabilities | 2 561 | 2 597 | 2 775 | 3 540 | -17 099 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors Due Within One Year | 3 434 | 6 328 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | 2 560 | 2 536 | |||
| Profit Loss On Ordinary Activities Before Tax | 3 161 | 3 131 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Taxation Social Security Due Within One Year | 601 | 595 | |||
| Tax On Profit Or Loss On Ordinary Activities | 601 | 595 | |||
| Total Assets Less Current Liabilities | 2 561 | 2 597 | 2 775 | 3 540 | -17 099 |
| Total Dividend Payment | 2 500 | ||||
| Trade Creditors Within One Year | 5 882 | 24 308 | |||
| Turnover Gross Operating Revenue | 132 399 | 288 332 | |||
| U K Current Corporation Tax | 601 | 595 | |||
| Average Number Employees During Period | 4 | 5 | 6 | 4 | |
| Creditors | 31 231 | 54 366 | 34 298 | 55 557 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 000 | 11 850 | |||
| Other Operating Expenses Format2 | 70 999 | 94 704 | 115 574 | 117 407 | |
| Other Operating Income Format2 | 35 540 | ||||
| Profit Loss | 2 536 | 7 678 | 8 265 | -20 639 | |
| Raw Materials Consumables Used | 171 152 | 317 523 | 296 249 | 113 965 | |
| Staff Costs Employee Benefits Expense | 43 050 | 95 300 | 106 620 | 83 880 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 595 | 1 895 | 1 939 | ||
| Turnover Revenue | 288 332 | 517 100 | 528 647 | 259 073 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 8th Aug 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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