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Widemarsh Bodyworks Ltd HEREFORD

Founded in 2006, Widemarsh Bodyworks, classified under reg no. 05803496 is an active company. Currently registered at 152 Widemarsh Street HR4 9HN, Hereford the company has been in the business for eighteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.

At present there are 2 directors in the the company, namely Steven E. and Michael E.. In addition one secretary - Steven E. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Widemarsh Bodyworks Ltd Address / Contact

Office Address 152 Widemarsh Street
Town Hereford
Post code HR4 9HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05803496
Date of Incorporation Wed, 3rd May 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 18 years old
Account next due date Fri, 28th Feb 2025 (257 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Steven E.

Position: Secretary

Appointed: 03 May 2006

Steven E.

Position: Director

Appointed: 03 May 2006

Michael E.

Position: Director

Appointed: 03 May 2006

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Michael E. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Steven E. This PSC owns 25-50% shares.

Michael E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Steven E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth30 56156 080       
Balance Sheet
Cash Bank On Hand 108 200136 585141 433163 767147 879125 710115 291114 732
Current Assets104 212125 047149 127156 527185 899192 677148 091125 591131 959
Debtors15 78212 3978 83814 19421 23243 89821 4819 40016 327
Net Assets Liabilities 56 08081 366120 644154 442155 13387 6871 4519 504
Property Plant Equipment 8 1987 3766 6415 8745 2846 5565 9057 068
Total Inventories 4 4503 704900900900900900900
Cash Bank In Hand81 330108 200       
Intangible Fixed Assets6 8756 250       
Net Assets Liabilities Including Pension Asset Liability30 56156 080       
Other Debtors 74365171710 57532 257   
Stocks Inventory7 1004 450       
Tangible Fixed Assets8 4508 198       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve30 46155 980       
Shareholder Funds30 56156 080       
Other
Accumulated Amortisation Impairment Intangible Assets 6 25012 50012 50012 50012 50012 50012 50012 500
Accumulated Depreciation Impairment Property Plant Equipment 13 38614 20814 94315 25315 84316 57117 22217 999
Additions Other Than Through Business Combinations Property Plant Equipment      2 000 1 940
Average Number Employees During Period  3333333
Bank Borrowings Overdrafts     41 82666 056129 265128 180
Creditors 81 90173 83341 34236 21541 82466 056129 265128 180
Increase From Depreciation Charge For Year Property Plant Equipment  822735653590728651777
Intangible Assets Gross Cost 12 50012 50012 50012 50012 50012 50012 50012 500
Net Current Assets Liabilities16 77343 14675 294115 185149 684150 85382 035-3 6743 779
Property Plant Equipment Gross Cost 21 58421 58421 58421 12721 12723 12723 12725 067
Provisions For Liabilities Balance Sheet Subtotal 1 5141 3041 1821 1161 0049047801 343
Total Assets Less Current Liabilities32 09857 59482 670121 826155 558156 13788 5912 23110 847
Amount Specific Advance Or Credit Directors31 56924 34916 1338 63710 21330 811-17 040107 069228
Amount Specific Advance Or Credit Made In Period Directors 7 6207 6207 6206 28810 500-17 334-35 61434 476
Amount Specific Advance Or Credit Repaid In Period Directors 14 84015 83615 11618 85031 098-31 105-52 65434 248
Additional Provisions Increase From New Provisions Recognised  -210      
Creditors Due Within One Year87 43981 901       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    343    
Disposals Property Plant Equipment    457    
Fixed Assets15 32514 4487 3766 6415 8745 284   
Increase From Amortisation Charge For Year Intangible Assets  6 250      
Intangible Assets 6 250       
Intangible Fixed Assets Aggregate Amortisation Impairment5 6256 250       
Intangible Fixed Assets Amortisation Charged In Period 625       
Intangible Fixed Assets Cost Or Valuation12 500        
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100     
Other Creditors 67 80157 82024 45019 68825 786   
Other Taxation Social Security Payable 10 24612 39114 30012 07514 457   
Par Value Share 111     
Provisions 1 5141 304      
Provisions For Liabilities Charges1 5371 514       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 634       
Tangible Fixed Assets Cost Or Valuation20 95021 584       
Tangible Fixed Assets Depreciation12 50013 386       
Tangible Fixed Assets Depreciation Charged In Period 886       
Trade Creditors Trade Payables 3 8543 6222 5924 4521 581   
Trade Debtors Trade Receivables 11 6548 18713 47710 65711 641   
Advances Credits Directors31 56924 349       
Advances Credits Made In Period Directors6 640        
Advances Credits Repaid In Period Directors28 665        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates May 3, 2023
filed on: 4th, May 2023 		Free Download (3 pages)

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