Founded in 2017, Xtreme Bodyworks, classified under reg no. 10672816 is an active company. Currently registered at Marlow House LE3 2BQ, Leicester the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Brendan H., appointed on 15 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marlow House |
| Office Address2 | Marlow Road |
| Town | Leicester |
| Post code | LE3 2BQ |
| Country of origin | United Kingdom |
| Registration Number | 10672816 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Brendan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brendan H.
| Notified on | 15 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 886 | 48 | 1 029 | 2 172 | 2 014 | |
| Current Assets | 25 681 | 29 745 | 12 663 | 9 678 | 9 643 | 10 245 |
| Debtors | 17 681 | 21 359 | 4 615 | 4 149 | 2 721 | 981 |
| Net Assets Liabilities | -37 408 | -26 935 | -33 588 | |||
| Property Plant Equipment | 19 528 | 24 813 | 26 015 | 23 706 | 13 654 | 3 917 |
| Total Inventories | 8 000 | 7 500 | 8 000 | 4 500 | 4 750 | 7 250 |
| Other | ||||||
| Accrued Liabilities | 650 | 1 450 | 1 600 | 1 650 | 1 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 239 | 9 635 | 21 928 | 29 749 | 40 675 | 50 412 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 814 | 4 625 | 9 792 | |||
| Creditors | 13 814 | 8 442 | 72 266 | 65 076 | 37 771 | 33 889 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 396 | 12 293 | 10 793 | 10 926 | 9 737 | |
| Merchandise | 8 000 | 7 500 | 8 000 | 4 500 | 4 750 | 4 750 |
| Net Current Assets Liabilities | -43 122 | -43 306 | -59 603 | -55 398 | -28 128 | -23 644 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |
| Other Taxation Social Security Payable | -145 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 21 767 | 34 448 | 47 943 | 53 455 | 54 329 | |
| Recoverable Value-added Tax | 1 679 | 2 230 | 2 035 | 4 149 | 2 721 | 971 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 681 | 13 495 | 9 195 | 874 | ||
| Total Assets Less Current Liabilities | -23 594 | -18 493 | -33 588 | -31 692 | -14 474 | -19 727 |
| Trade Creditors Trade Payables | 40 278 | 15 345 | 23 320 | 7 627 | ||
| Trade Debtors Trade Receivables | 16 002 | 19 129 | 2 580 | 10 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 972 | |||||
| Disposals Property Plant Equipment | 3 683 | |||||
| Other Creditors | 1 650 | 1 650 | ||||
| Work In Progress | 2 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, June 2023 |
accounts | Free Download (7 pages) |
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