Fareham Bodyworks Limited is a private limited company that can be found at 5 Davis Way, Fareham PO14 1JF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 2 directors.
Director Fraser D., appointed on 23 August 2019. Director Ben J., appointed on 23 August 2019.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-08-22 and the date for the next filing is 2024-09-05. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 5 Davis Way |
| Town | Fareham |
| Post code | PO14 1JF |
| Country of origin | United Kingdom |
| Registration Number | 12172579 |
| Date of Incorporation | Fri, 23rd Aug 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2019
Position: Director
Appointed: 23 August 2019
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Ben J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Fraser D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben J.
| Notified on | 23 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fraser D.
| Notified on | 23 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 772 | 75 341 | 105 770 |
| Current Assets | 34 971 | 94 250 | 135 354 |
| Debtors | 10 199 | 18 909 | 29 584 |
| Net Assets Liabilities | 10 115 | 40 464 | 70 203 |
| Other Debtors | 5 365 | ||
| Property Plant Equipment | 40 560 | 32 848 | 28 328 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 140 | 18 352 | 25 572 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 44 435 | 34 793 |
| Creditors | 50 000 | 44 435 | 34 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 140 | 8 212 | 7 220 |
| Net Current Assets Liabilities | 19 555 | 52 051 | 76 668 |
| Other Creditors | 1 356 | 3 627 | 8 718 |
| Other Taxation Social Security Payable | 3 653 | 31 631 | 45 391 |
| Property Plant Equipment Gross Cost | 50 700 | 51 200 | 53 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 50 700 | 500 | 2 700 |
| Total Assets Less Current Liabilities | 60 115 | 84 899 | 104 996 |
| Trade Creditors Trade Payables | 10 407 | 6 941 | 4 577 |
| Trade Debtors Trade Receivables | 4 834 | 18 909 | 29 584 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control September 1, 2023 filed on: 1st, September 2023 |
persons with significant control | Free Download (2 pages) |
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