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The Body Doctor Limited HUDDERSFIELD

The Body Doctor Limited is a private limited company located at Unit 1 Park Mill Way, Clayton West, Huddersfield HD8 9XJ. Its net worth is estimated to be 9860 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2012-11-06, this 11-year-old company is run by 3 directors.
Director Sam W., appointed on 01 June 2016. Director Adam W., appointed on 01 May 2013. Director Susan G., appointed on 06 November 2012.
The company is classified as "manufacture of medical and dental instruments and supplies" (SIC: 32500). According to official records there was a change of name on 2013-01-29 and their previous name was The Eye Dr Limited.
The latest confirmation statement was filed on 2023-08-19 and the date for the following filing is 2024-09-02. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

The Body Doctor Limited Address / Contact

Office Address Unit 1 Park Mill Way
Office Address2 Clayton West
Town Huddersfield
Post code HD8 9XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08282235
Date of Incorporation Tue, 6th Nov 2012
Industry Manufacture of medical and dental instruments and supplies
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Sam W.

Position: Director

Appointed: 01 June 2016

Adam W.

Position: Director

Appointed: 01 May 2013

Susan G.

Position: Director

Appointed: 06 November 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Cwg Estates Limited from Huddersfield, England. The abovementioned PSC is categorised as "a private limited", 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 entity in the persons with significant control register is Sue G. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Cwg Estates Limited

35 Westgate, Huddersfield, HD1 1PA, England

Legal authority Companies Act
Legal form Private Limited
Notified on 12 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sue G.

Notified on 6 April 2016
Ceased on 12 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

The Eye Dr January 29, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth12 44929 91474 319       
Balance Sheet
Cash Bank On Hand  6 16711 0726 90713 68713 100433 967498 775304 157
Current Assets57 661147 527250 321283 505395 694612 516892 5932 570 7582 751 5291 947 657
Debtors10 05995 409154 081233 689317 066485 881658 4461 898 9171 625 568660 853
Net Assets Liabilities    226 350286 492434 2821 150 7561 547 2241 054 724
Other Debtors  93 79073 674178 61675 648106 5013021 5022 702
Property Plant Equipment  4 97520 87731 18036 30446 473121 02095 951113 262
Total Inventories  90 07338 74471 721112 948221 047237 874627 186982 647
Cash Bank In Hand1302 7196 167       
Stocks Inventory47 47249 39990 073       
Tangible Fixed Assets 2 5874 975       
Net Assets Liabilities Including Pension Asset Liability12 44929 914        
Reserves/Capital
Called Up Share Capital2100100       
Profit Loss Account Reserve12 44729 81474 219       
Shareholder Funds12 44929 91474 319       
Other
Accrued Liabilities Deferred Income    2 21512 9217 92640 003247 174331 709
Accumulated Depreciation Impairment Property Plant Equipment  4511 6245 17415 54610 54215 860158 850207 640
Additions Other Than Through Business Combinations Property Plant Equipment     15 49630 8006 58838 70772 080
Amounts Owed To Directors    29 34823 994 102 56650 584 
Amounts Owed To Group Undertakings      100100  
Amounts Owed To Other Related Parties Other Than Directors      29 618102 566  
Average Number Employees During Period   341015202421
Bank Borrowings Overdrafts  68 71653 34844 04065 34755 94026 66750 00050 000
Corporation Tax Payable  4 07216 954 8 26962 782195 457  
Corporation Tax Recoverable        52 805 
Creditors  180 977135 633200 524355 755496 3821 295 3511 129 523885 462
Deferred Tax Liabilities     6 5738 50222 438  
Depreciation Rate Used For Property Plant Equipment     2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    255    452
Disposals Property Plant Equipment    15 300    5 979
Finished Goods Goods For Resale     112 948221 047237 874627 186982 647
Fixed Assets 2 587   36 30446 573121 12096 051113 362
Future Minimum Lease Payments Under Non-cancellable Operating Leases    61 69470 76958 624145 613101 43163 554
Increase From Depreciation Charge For Year Property Plant Equipment   1 1733 80510 37220 6315 31863 77649 242
Investments      100100100100
Investments Fixed Assets      100100100100
Investments In Associates Joint Ventures Participating Interests      100100100100
Loan Capital    48 4176 000    
Loans From Directors     23 99429 618 50 5849 113
Net Current Assets Liabilities12 44927 32769 344147 872195 170256 761396 2111 275 4071 622 0061 062 195
Net Deferred Tax Liability Asset     6 5738 50222 438  
Number Shares Issued Fully Paid    1001010100100100
Other Creditors   23 64679 981 1 0594 49114 39431 342
Other Taxation Social Security Payable   1 36631 62222 55936 20479 344201 27157 135
Par Value Share1 1 111111
Prepayments Accrued Income    106 118193 920261 087851 115317 599172 727
Property Plant Equipment Gross Cost  5 42622 50136 35451 85020 53227 120254 801320 902
Provisions For Liabilities Balance Sheet Subtotal     6 5738 50222 438  
Raw Materials    71 721112 948    
Raw Materials Consumables      221 047237 874  
Total Assets Less Current Liabilities12 44929 91474 319168 749226 350293 065442 7841 396 5271 718 0571 175 557
Trade Creditors Trade Payables  38 52113 40844 881216 665302 753846 725566 100406 163
Trade Debtors Trade Receivables  31 118126 447138 450216 313290 8581 047 5021 253 662485 424
Accrued Liabilities  2 1982 503      
Creditors Due Within One Year45 212120 200180 977       
Debtors Due After One Year -55 748-93 790       
Dividends Paid    36 000     
Merchandise  90 07338 74471 721     
Number Shares Allotted2 100       
Prepayments  29 17333 568      
Profit Loss    93 601     
Share Capital Allotted Called Up Paid2100100       
Tangible Fixed Assets Additions 2 5962 830       
Tangible Fixed Assets Cost Or Valuation 2 5965 426       
Tangible Fixed Assets Depreciation 9451       
Tangible Fixed Assets Depreciation Charged In Period 9442       
Total Additions Including From Business Combinations Property Plant Equipment   17 07529 153     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 11th, September 2023 		Free Download (10 pages)

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