Commercial Body Solutions Limited in Birmingham, B24 9ND

Description

Data updated on: 01-11-2023

Commercial Body Solutions Limited, a Private Limited Company, based in 582-586 Kingsbury Road, Erdington, Birmingham. The office's zip code is B24 9ND. The firm was established in 2014. Its registered no. is 08982329. The firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Fri, 30th Apr 2021 is the last time when the accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	17 310	40 746

Balance Sheet
Cash Bank On Hand			84 407	44 635	15 336
Current Assets	82 016	142 865	214 769	175 176	109 558	225 142
Debtors			130 362	130 541	94 222	195 142
Net Assets Liabilities			114 532	91 527	38 018	-49 386
Other Debtors			8 503	12 653	13 544	42 055
Property Plant Equipment			8 304	20 429	49 446	65 389
Total Inventories						30 000
Net Assets Liabilities Including Pension Asset Liability	17 310	40 746

Capital & Reserves
Shareholder Funds	17 310	40 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 101	16 363	30 003	45 771
Average Number Employees During Period			5	8	11	8
Bank Borrowings Overdrafts				14 511	10 641	50 441
Corporation Tax Payable					18 393	19 096
Corporation Tax Recoverable						289
Creditors			108 541	14 511	30 135	70 253
Increase From Depreciation Charge For Year Property Plant Equipment				5 262	13 640	22 268
Net Current Assets Liabilities	2 748	25 621	106 228	85 609	18 707	-44 522
Other Creditors			7 842	7 550	3 752	19 812
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 500
Other Disposals Property Plant Equipment						6 500
Other Taxation Social Security Payable			50 868	36 282	35 762	28 887
Property Plant Equipment Gross Cost			19 405	36 792	79 449	111 160
Total Additions Including From Business Combinations Property Plant Equipment				17 387	42 657	38 211
Total Assets Less Current Liabilities	17 310	40 746	114 532	106 038	68 153	20 867
Trade Creditors Trade Payables			49 831	42 177	42 799	104 598
Trade Debtors Trade Receivables			121 859	117 888	80 678	152 798
Amount Specific Advance Or Credit Directors		30 209	662	1 345	889
Amount Specific Advance Or Credit Made In Period Directors			41 547	34 317	889
Amount Specific Advance Or Credit Repaid In Period Directors			12 000	35 000	45 000
Finance Lease Liabilities Present Value Total					19 494
Creditors Due Within One Year	79 268	117 244
Fixed Assets	14 562	15 125

Company staff

Dwayne R.

Role: Director

Appointed: 07 April 2014

Latest update: 17 March 2024

People with significant control

Dwayne R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Commercial Body Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwayne R.

Donnika R.

People with significant control

Dwayne R.

Accounts Documents

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