K. And T. Bodyshop Limited in CARLISLE

K. And T. Bodyshop Limited CARLISLE

K. And T. Bodyshop started in year 2005 as Private Limited Company with registration number 05490845. The K. And T. Bodyshop company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Carlisle at 6 Brunswick Street. Postal code: CA1 1PN.

There is a single director in the firm at the moment - Kevin M., appointed on 24 June 2005. In addition, a secretary was appointed - Siobhan M., appointed on 16 March 2020. As of 21 May 2024, there was 1 ex secretary - Tracy M.. There were no ex directors.

K. And T. Bodyshop Limited Address / Contact

Office Address	6 Brunswick Street
Town	Carlisle
Post code	CA1 1PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05490845
Date of Incorporation	Fri, 24th 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 (51 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Siobhan M.

Position: Secretary

Appointed: 16 March 2020

Kevin M.

Position: Director

Appointed: 24 June 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 June 2005

Resigned: 24 June 2005

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 24 June 2005

Resigned: 24 June 2005

Tracy M.

Position: Secretary

Appointed: 24 June 2005

Resigned: 28 February 2019

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Kevin M. The abovementioned PSC and has 75,01-100% shares.

Kevin M.

Notified on	1 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	145 912	199 378	189 099	209 140

Balance Sheet
Cash Bank In Hand	99 256	199 767	164 355	151 697
Cash Bank On Hand				151 697	125 165	71 179	96 672	181 478	85 785	144 811
Current Assets	122 765	213 016	188 981
Debtors	7 854	1 875	13 836	9 391	3 383	77 640	16 962	1 958	31 568
Net Assets Liabilities				209 140	178 281	170 336	153 208	153 700	132 272	120 801
Net Assets Liabilities Including Pension Asset Liability	145 912	199 378	189 099	209 140
Other Debtors		1 875	1 875	2 809
Property Plant Equipment				86 678	87 231	89 986	86 054	79 043	83 372	63 085
Stocks Inventory	15 655	11 374	10 790	48 300
Tangible Fixed Assets	58 673	62 408	92 531	86 678
Total Inventories				48 300	49 230	37 040	32 670	20 420	61 790	61 540
Trade Debtors	4 134		11 961	6 582

Reserves/Capital
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	145 812	199 278	188 999	209 040
Shareholder Funds	145 912	199 378	189 099	209 140

Other
Average Number Employees During Period								4	4	2
Creditors				59 718	54 962	72 797	51 428	48 690	49 508	102 591
Creditors Due After One Year	9 254	14 445	47 440	27 208
Creditors Due Within One Year	26 272	61 601	44 973	59 718
Debtors Due Within One Year	3 720
Finished Goods Goods For Resale				38 450	38 970	28 080	26 790	20 420	57 070	57 070
Net Current Assets Liabilities	96 493	151 415	144 008	149 670	122 816	113 062	94 876	155 166	129 635	103 760
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal					13 320	10 804	9 600	8 673	9 876	6 379
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		25 480	60 966	30 538
Tangible Fixed Assets Cost Or Valuation	138 853	162 100	223 066
Tangible Fixed Assets Depreciation	80 180	99 692	130 535	158 364
Tangible Fixed Assets Depreciation Charged In Period		20 803	30 843	28 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-1 291		-1 062
Tangible Fixed Assets Disposals		2 233		8 562
Total Assets Less Current Liabilities	155 166	213 823	236 539	236 348	210 047	203 048	180 930	234 209	213 007	166 845
Trade Creditors After One Year	6 365	969	30 610
Work In Progress				9 850	10 260	8 960	5 880		4 720	4 470

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 15th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 15th, February 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 13th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 28th February 2023 filed on: 10th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 22nd, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 28th February 2022 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th February 2021 filed on: 30th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 21st, April 2021	accounts	Free Download (8 pages)
TM02	Secretary's appointment terminated on 28th February 2019 filed on: 16th, March 2020	officers	Free Download (1 page)
AP03	On 16th March 2020, company appointed a new person to the position of a secretary filed on: 16th, March 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 16th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 29th February 2020 filed on: 2nd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 25th, March 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 28th February 2019 filed on: 11th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 12th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 28th February 2018 filed on: 28th, February 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 24th June 2017 filed on: 17th, July 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 17th July 2017 filed on: 17th, July 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 28th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 24th June 2016 filed on: 7th, July 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 7th July 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 21st, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th June 2015 filed on: 30th, July 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 30th July 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 17th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th June 2014 filed on: 13th, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th August 2014: 100.00 GBP	capital
AA	Total exemption full accounts data made up to 30th June 2013 filed on: 3rd, April 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 24th June 2013 filed on: 18th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th June 2012 filed on: 3rd, April 2013	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 24th June 2012 filed on: 7th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th June 2011 filed on: 6th, March 2012	accounts	Free Download (11 pages)
AD01	Registered office address changed from 5 Cecil Street Carlisle Cumbria CA1 1NL on 5th July 2011 filed on: 5th, July 2011	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 24th June 2011 filed on: 5th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th June 2010 filed on: 14th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 24th June 2010 filed on: 7th, July 2010	annual return	Free Download (4 pages)
CH01	On 24th June 2010 director's details were changed filed on: 7th, July 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th June 2009 filed on: 18th, December 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 30th July 2009 with complete member list filed on: 30th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2008 filed on: 30th, October 2008	accounts	Free Download (8 pages)
363s	Annual return drawn up to 11th September 2008 with complete member list filed on: 11th, September 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th June 2007 filed on: 25th, April 2008	accounts	Free Download (8 pages)
363s	Annual return drawn up to 19th July 2007 with complete member list filed on: 19th, July 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 19th July 2007 with complete member list filed on: 19th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th June 2006 filed on: 11th, April 2007	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 30th June 2006 filed on: 11th, April 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 14th July 2006 with complete member list filed on: 14th, July 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 14th July 2006 with complete member list filed on: 14th, July 2006	annual return	Free Download (6 pages)
288a	On 5th July 2005 New secretary appointed filed on: 5th, July 2005	officers	Free Download (2 pages)
288a	On 5th July 2005 New director appointed filed on: 5th, July 2005	officers	Free Download (2 pages)
288a	On 5th July 2005 New director appointed filed on: 5th, July 2005	officers	Free Download (2 pages)
288a	On 5th July 2005 New secretary appointed filed on: 5th, July 2005	officers	Free Download (2 pages)
288b	On 24th June 2005 Director resigned filed on: 24th, June 2005	officers	Free Download (1 page)
288b	On 24th June 2005 Secretary resigned filed on: 24th, June 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, June 2005	incorporation	Free Download (17 pages)
288b	On 24th June 2005 Director resigned filed on: 24th, June 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, June 2005	incorporation	Free Download (17 pages)
288b	On 24th June 2005 Secretary resigned filed on: 24th, June 2005	officers	Free Download (1 page)

K. And T. Bodyshop Limited CARLISLE

K. And T. Bodyshop Limited Address / Contact

Company Information / Profile

Company staff

Siobhan M.

Kevin M.

Swift Incorporations Limited

Instant Companies Limited

Tracy M.

People with significant control

Annual reports financial information

Company filings

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