Founded in 1991, Halliwell Jones (wilmslow) Bodyshop, classified under reg no. 02575743 is an active company. Currently registered at 130 Manchester Road SK9 2LE, Wilmslow the company has been in the business for 33 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2014-03-14 Halliwell Jones (wilmslow) Bodyshop Limited is no longer carrying the name Blue Bell Bodyshop.
At the moment there are 3 directors in the the company, namely Glyn H., Phillip J. and James H.. In addition one secretary - Margaret C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Andrew C. who worked with the the company until 14 March 2014.
This company operates within the SK9 3LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1009914 . It is located at Lower Meadow Road, Brooke Park, Wilmslow with a total of 5 cars.
| Office Address | 130 Manchester Road |
| Town | Wilmslow |
| Post code | SK9 2LE |
| Country of origin | United Kingdom |
| Registration Number | 02575743 |
| Date of Incorporation | Tue, 22nd Jan 1991 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 14 March 2014
Position: Director
Appointed: 14 March 2014
Position: Secretary
Appointed: 14 March 2014
Position: Director
Appointed: 14 March 2014
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Phillip J. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Roundel Limited that entered Southport, England as the official address. This PSC has a legal form of "a limited company by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Phillip J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Roundel Limited
Hoghton Chambers Hoghton Street, Southport, Merseyside, PR9 0TB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08823807 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Blue Bell Bodyshop | March 14, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 324 345 | 11 698 | 35 656 | 111 903 | 153 581 | 286 899 |
| Current Assets | 2 497 584 | 3 038 301 | 3 063 205 | 3 126 232 | 3 319 521 | 3 675 233 |
| Debtors | 2 113 939 | 2 969 215 | 2 961 256 | 2 982 113 | 3 084 493 | 3 297 970 |
| Net Assets Liabilities | 2 848 787 | 3 306 329 | 3 084 727 | 3 272 844 | 3 405 562 | 3 462 322 |
| Other Debtors | 1 427 715 | 2 117 523 | 2 097 305 | 2 474 184 | 2 654 437 | 2 683 513 |
| Property Plant Equipment | 47 366 | 74 865 | 75 603 | 65 034 | 35 647 | 44 737 |
| Total Inventories | 59 300 | 57 388 | 66 293 | 32 216 | 81 447 | |
| Other | ||||||
| Audit Fees Expenses | 4 700 | 4 841 | 5 000 | 5 150 | 5 400 | 5 556 |
| Other Non-audit Services Fees | 3 801 | 3 952 | 4 134 | 3 919 | 4 156 | 4 350 |
| Accrued Liabilities Deferred Income | 63 137 | 106 266 | 83 889 | 42 299 | 27 245 | 52 475 |
| Accumulated Depreciation Impairment Property Plant Equipment | 838 712 | 390 686 | 411 789 | 433 586 | 431 428 | 453 198 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 909 | 21 841 | 11 228 | 8 946 | 30 860 | |
| Administrative Expenses | 1 424 596 | 1 526 229 | 1 592 575 | 1 340 365 | 1 155 641 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 201 318 | 200 526 | 200 198 | 200 198 | 200 198 | 200 198 |
| Amounts Owed To Group Undertakings | 59 860 | 297 843 | 265 144 | 330 456 | 554 165 | |
| Average Number Employees During Period | 28 | 28 | 29 | 26 | 22 | 21 |
| Corporation Tax Payable | 76 788 | 65 049 | 46 652 | 45 443 | 67 540 | 79 608 |
| Cost Sales | 1 228 086 | 1 331 531 | 1 306 482 | 755 955 | 810 600 | |
| Creditors | 339 663 | 448 568 | 694 971 | 559 356 | 591 073 | 896 306 |
| Current Tax For Period | 89 269 | 65 049 | 46 738 | 45 538 | 67 539 | |
| Deferred Tax Asset Debtors | 615 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -615 | 2 384 | 841 | -44 | -533 | |
| Depreciation Expense Property Plant Equipment | 10 439 | 14 623 | 21 103 | 21 797 | 19 219 | |
| Dividends Paid | 165 000 | 626 761 | 150 000 | 330 000 | ||
| Dividends Paid On Shares Final | 150 000 | |||||
| Dividends Paid On Shares Interim | 626 761 | |||||
| Finished Goods Goods For Resale | 57 388 | 66 293 | 32 216 | 81 447 | 90 364 | |
| Fixed Assets | 690 866 | 718 365 | 719 103 | 708 534 | 679 147 | 688 237 |
| Further Item Interest Expense Component Total Interest Expense | 3 206 | 6 894 | 3 825 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -491 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 499 333 | 325 658 | 154 550 | 352 475 | 168 575 | |
| Gain Loss On Disposals Property Plant Equipment | -288 | 808 | ||||
| Government Grant Income | 214 370 | 51 955 | ||||
| Gross Profit Loss | 1 548 671 | 1 714 058 | 1 686 661 | 982 537 | 1 062 572 | |
| Income From Related Parties | 389 499 | 374 839 | 388 957 | 407 962 | 399 343 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -33 814 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 623 | 21 103 | 21 797 | 19 219 | 17 145 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 4 625 | |||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 809 | |||||
| Interest Income From Group Undertakings Participating Interests | 9 | 86 | 9 | |||
| Interest Income On Bank Deposits | 48 | 21 | 98 | 8 | ||
| Interest Payable Similar Charges Finance Costs | 809 | 3 206 | 6 894 | 3 825 | ||
| Investment Property | 643 500 | 643 500 | 643 500 | 643 500 | 643 500 | 643 500 |
| Investment Property Fair Value Model | 643 500 | 643 500 | 643 500 | 643 500 | ||
| Net Current Assets Liabilities | 2 157 921 | 2 589 733 | 2 368 234 | 2 566 876 | 2 728 448 | 2 778 927 |
| Net Finance Income Costs | 55 618 | 59 212 | 78 663 | 86 123 | 51 521 | |
| Operating Profit Loss | 403 761 | 465 763 | 377 281 | 154 382 | 302 028 | |
| Other Creditors | 16 021 | 59 860 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 462 649 | 21 377 | ||||
| Other Disposals Property Plant Equipment | 463 436 | 40 491 | ||||
| Other Interest Income | 78 556 | 86 016 | 51 513 | |||
| Other Interest Receivable Similar Income Finance Income | 55 618 | 59 212 | 78 663 | 86 123 | 51 521 | |
| Other Operating Income Format1 | 279 686 | 277 934 | 283 195 | 512 210 | 395 097 | |
| Other Taxation Social Security Payable | 76 071 | 92 811 | 76 526 | 114 458 | 64 726 | 76 337 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 8 238 | 10 674 | 14 338 | 11 263 | 12 130 | |
| Prepayments Accrued Income | 96 455 | 107 433 | 100 017 | 70 267 | 41 734 | 109 961 |
| Profit Loss | 403 730 | 457 542 | 405 159 | 188 117 | 282 718 | |
| Profit Loss On Ordinary Activities Before Tax | 458 570 | 524 975 | 452 738 | 233 611 | 349 724 | |
| Property Plant Equipment Gross Cost | 886 078 | 465 551 | 487 392 | 498 620 | 467 075 | 497 935 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 769 | 2 610 | ||||
| Raw Materials Consumables | 59 300 | 57 388 | ||||
| Social Security Costs | 67 376 | 67 570 | 68 250 | 50 264 | 52 003 | |
| Staff Costs Employee Benefits Expense | 774 966 | 787 567 | 823 052 | 763 606 | 613 791 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 769 | 2 610 | 2 566 | 2 033 | 4 842 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 461 | |||||
| Tax Expense Credit Applicable Tax Rate | 99 745 | 86 020 | 44 386 | 66 448 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -33 118 | -39 820 | ||||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -280 | -99 | 307 | 488 | ||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -280 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 870 | 1 086 | 1 478 | 801 | 531 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 54 840 | 67 433 | 47 579 | 45 494 | 67 006 | |
| Total Assets Less Current Liabilities | 2 848 787 | 3 308 098 | 3 087 337 | 3 275 410 | 3 407 595 | 3 467 164 |
| Total Current Tax Expense Credit | 55 455 | 65 049 | ||||
| Total Operating Lease Payments | 168 600 | 168 600 | 168 564 | 168 636 | 170 259 | |
| Trade Creditors Trade Payables | 107 646 | 124 582 | 190 061 | 92 012 | 101 106 | 133 721 |
| Trade Debtors Trade Receivables | 387 836 | 543 733 | 563 736 | 237 464 | 188 124 | 304 298 |
| Turnover Revenue | 2 776 757 | 3 045 589 | 2 993 143 | 1 738 492 | 1 873 172 | |
| Wages Salaries | 699 352 | 709 323 | 740 464 | 702 079 | 549 658 | |
| Director Remuneration | 5 209 | 4 700 | 1 850 | |||
| Lower Meadow Road | |
|---|---|
| Address | Brooke Park , Handforth |
| City | Wilmslow |
| Post code | SK9 3LP |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (14 pages) |
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