Founded in 2005, Bodywyse Autocare, classified under reg no. SC285841 is an active company. Currently registered at Unit 2-3, Merchant House Merchant Place KY1 3NJ, Kirkcaldy the company has been in the business for 19 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Harry Y., appointed on 6 June 2005. In addition, a secretary was appointed - Catherine W., appointed on 6 June 2005. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2-3, Merchant House Merchant Place |
| Office Address2 | Mitchelston Industrial Estate |
| Town | Kirkcaldy |
| Post code | KY1 3NJ |
| Country of origin | United Kingdom |
| Registration Number | SC285841 |
| Date of Incorporation | Mon, 6th Jun 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2005
Position: Secretary
Appointed: 06 June 2005
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Harry Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry Y.
| Notified on | 21 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 676 996 | 935 642 | 293 401 | 331 225 |
| Current Assets | 1 188 862 | 1 357 240 | 1 412 913 | 1 374 782 |
| Debtors | 484 836 | 360 743 | 1 012 335 | 994 790 |
| Net Assets Liabilities | 960 471 | 1 056 967 | 974 104 | 1 008 806 |
| Other Debtors | 36 827 | 6 267 | ||
| Property Plant Equipment | 352 688 | 402 882 | 394 856 | 378 172 |
| Total Inventories | 27 030 | 60 855 | 107 177 | 48 767 |
| Other | ||||
| Accrued Liabilities Deferred Income | 11 844 | 4 000 | 5 028 | 4 300 |
| Accumulated Amortisation Impairment Intangible Assets | 51 000 | 59 500 | 68 000 | 76 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 123 515 | 151 086 | 181 694 | 197 007 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 832 | 30 107 | 17 138 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Amounts Owed To Directors | 10 396 | 10 396 | 11 988 | 369 |
| Average Number Employees During Period | 32 | 32 | 35 | 35 |
| Bank Borrowings Overdrafts | 14 565 | 64 565 | 20 341 | 20 892 |
| Corporation Tax Payable | 34 549 | 33 090 | 20 379 | |
| Creditors | 465 851 | 612 110 | 744 425 | 680 479 |
| Current Tax For Period | 19 410 | 13 327 | 7 060 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 672 | 9 537 | -1 525 | -3 170 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 067 | 5 769 | 17 046 | |
| Disposals Property Plant Equipment | 8 067 | 7 525 | 18 509 | |
| Fixed Assets | 386 688 | 428 382 | 411 856 | 386 672 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 162 710 | 143 705 | 128 125 | 128 125 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -13 327 | -107 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | 8 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 638 | 36 377 | 32 359 | |
| Intangible Assets | 34 000 | 25 500 | 17 000 | 8 500 |
| Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | |
| Net Current Assets Liabilities | 723 011 | 745 130 | 668 488 | 694 303 |
| Other Taxation Social Security Payable | 60 315 | 42 761 | 83 022 | 99 766 |
| Property Plant Equipment Gross Cost | 476 203 | 553 968 | 576 550 | 575 179 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 135 | 17 672 | 16 147 | 12 976 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 082 | 22 864 | -14 852 | 3 783 |
| Total Assets Less Current Liabilities | 1 109 699 | 1 173 512 | 1 080 344 | 1 080 975 |
| Total Current Tax Expense Credit | 13 327 | -13 327 | 6 953 | |
| Trade Creditors Trade Payables | 324 984 | 431 923 | 582 125 | 543 033 |
| Trade Debtors Trade Receivables | 448 009 | 360 743 | 1 012 335 | 988 523 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (13 pages) |
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