Founded in 2016, M Bodyworks, classified under reg no. 10237326 is an active company. Currently registered at 88 Crawford Street W1H 2EJ, London the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Matthew W., Grant E.. Of them, Matthew W., Grant E. have been with the company the longest, being appointed on 17 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Crawford Street |
Town | London |
Post code | W1H 2EJ |
Country of origin | United Kingdom |
Registration Number | 10237326 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is A B Dyne Motors Ltd from London, England. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Matthew W. This PSC has significiant influence or control over the company,.
A B Dyne Motors Ltd
88 Crawford Street, London, W1H 2EJ, England
Legal authority | Companies Act |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 00463767 |
Notified on | 1 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew W.
Notified on | 17 June 2016 |
Ceased on | 1 June 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 78 446 | 169 508 | 211 928 | 432 204 | 916 787 | 964 461 | 1 243 183 |
Current Assets | 460 646 | 786 990 | 882 185 | 1 155 864 | 1 372 172 | 1 683 656 | 1 861 870 |
Debtors | 321 991 | 516 665 | 573 119 | 577 772 | 318 500 | 575 093 | 498 801 |
Net Assets Liabilities | -114 584 | ||||||
Property Plant Equipment | 31 459 | 84 563 | 244 732 | 222 593 | 210 759 | 180 290 | |
Total Inventories | 60 209 | 100 817 | 97 138 | 145 888 | 136 885 | 144 102 | 119 886 |
Other Debtors | 20 831 | 145 840 | 144 604 | 147 387 | 143 659 | 139 375 | 144 900 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 094 | 17 560 | 46 197 | 87 728 | 129 288 | 168 355 | 207 715 |
Creditors | 606 689 | 905 160 | 1 154 380 | 1 350 546 | 1 468 380 | 1 653 603 | 1 708 520 |
Fixed Assets | 31 459 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 094 | 12 466 | 30 297 | 41 531 | 41 560 | 39 067 | 39 360 |
Net Current Assets Liabilities | -146 043 | -118 170 | -272 195 | -194 682 | -96 208 | 30 053 | 153 350 |
Property Plant Equipment Gross Cost | 36 553 | 102 123 | 290 929 | 310 321 | 340 047 | 348 645 | 357 399 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 553 | 65 570 | 192 706 | 19 392 | 29 726 | 8 598 | 8 754 |
Total Assets Less Current Liabilities | -114 584 | -33 607 | -27 463 | 27 911 | 114 551 | 210 343 | 303 034 |
Amounts Owed To Group Undertakings | 320 378 | 525 099 | 641 551 | 801 184 | 923 840 | 959 566 | 990 621 |
Average Number Employees During Period | 20 | 23 | 23 | 23 | 28 | 28 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 660 | ||||||
Disposals Property Plant Equipment | 3 900 | ||||||
Other Creditors | 84 466 | 129 903 | 224 116 | 263 300 | 263 094 | 334 313 | 332 873 |
Other Taxation Social Security Payable | 74 965 | 77 795 | 88 837 | 88 141 | 66 449 | 127 464 | 137 189 |
Trade Creditors Trade Payables | 126 880 | 172 363 | 199 876 | 197 921 | 214 997 | 232 260 | 247 837 |
Trade Debtors Trade Receivables | 301 160 | 370 825 | 428 515 | 430 385 | 174 841 | 435 718 | 353 901 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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