Branch Autobodies started in year 2015 as Private Limited Company with registration number 09464883. The Branch Autobodies company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at Unit C Seacroft Ind'l Estate. Postal code: LS14 2AQ.
The company has 2 directors, namely Godfrey S., Kevin B.. Of them, Godfrey S., Kevin B. have been with the company the longest, being appointed on 2 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C Seacroft Ind'l Estate |
Office Address2 | Coal Road |
Town | Leeds |
Post code | LS14 2AQ |
Country of origin | United Kingdom |
Registration Number | 09464883 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Godfrey S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kevin B. This PSC owns 25-50% shares.
Godfrey S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 56 492 | 65 810 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 882 | 92 743 | 41 273 | 42 663 | |||
Current Assets | 20 100 | 238 875 | 252 828 | 203 169 | 229 646 | 237 863 | 278 906 |
Debtors | 157 092 | 85 803 | 80 073 | 131 854 | |||
Net Assets Liabilities | 77 449 | 51 745 | 50 310 | 61 927 | |||
Other Debtors | 5 891 | 12 948 | 7 055 | 929 | |||
Property Plant Equipment | 58 718 | 47 248 | 40 823 | 36 563 | |||
Total Inventories | 35 195 | 51 100 | 116 517 | 104 389 | |||
Cash Bank In Hand | 20 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 56 492 | 65 810 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | 56 492 | 65 810 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 884 | 82 172 | 91 615 | 101 677 | |||
Average Number Employees During Period | 11 | 11 | 11 | 9 | |||
Balances Amounts Owed To Related Parties | 6 000 | 6 000 | |||||
Bank Borrowings Overdrafts | 1 389 | 5 048 | 5 100 | ||||
Comprehensive Income Expense | -3 306 | -25 704 | |||||
Corporation Tax Payable | 771 | 4 842 | |||||
Creditors | 184 438 | 176 538 | 183 846 | 214 090 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 460 | 4 164 | 2 123 | ||||
Disposals Property Plant Equipment | 3 600 | 6 800 | 8 492 | ||||
Dividends Paid | 17 889 | ||||||
Fixed Assets | 63 207 | 50 645 | 58 718 | 47 248 | 40 823 | 36 563 | |
Income Expense Recognised Directly In Equity | -17 889 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 748 | 13 606 | 12 185 | ||||
Net Current Assets Liabilities | 100 | -6 715 | 15 165 | 18 731 | 53 108 | 54 017 | 64 816 |
Other Creditors | 91 100 | 92 802 | 73 368 | 88 423 | |||
Other Taxation Social Security Payable | 42 356 | 21 387 | 13 749 | 34 052 | |||
Payments To Related Parties | 30 000 | 25 000 | |||||
Profit Loss | -3 306 | -25 704 | |||||
Property Plant Equipment Gross Cost | 127 602 | 129 420 | 132 437 | 138 240 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 418 | 9 817 | 14 295 | ||||
Total Assets Less Current Liabilities | 100 | 56 492 | 65 810 | 77 449 | 100 356 | 94 840 | 101 379 |
Trade Creditors Trade Payables | 50 211 | 60 960 | 91 681 | 81 673 | |||
Trade Debtors Trade Receivables | 151 201 | 72 855 | 73 018 | 130 925 | |||
Creditors Due Within One Year | 20 000 | 245 590 | 237 663 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, May 2023 |
accounts | Free Download (13 pages) |
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