Excel Body Repairs Limited in Milton Keynes, MK1 1PT

Website

Zoom

www.excelbodyrepairs.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04408062 twenty two years ago, Excel Body Repairs Limited is a Private Limited Company. The company's active registration address is Artemis House 4A Bramley Road, Mount Farm Milton Keynes. The company has been on the market under three different names. Its very first official name, Buildpanel, was switched on 2002-04-26 to Mirror Image Paintwork. The current name, in use since 2010, is Excel Body Repairs Limited. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Excel Body Repairs Ltd filed its latest accounts for the period that ended on Sat, 30th Apr 2022. The company's latest confirmation statement was released on Wed, 26th Apr 2023.

According to the latest data, we can name only a single managing director in the company: Robert H. (since 2002-04-23). This limited company had been supervised by Robert H. until April 2004. Furthermore a different director, including David B. resigned in 2002.

Previous company's names
Excel Body Repairs Limited 2010-12-21
Mirror Image Paintwork Limited 2002-04-26
Buildpanel Limited 2002-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	538 269	663 619	786 478	882 939	1 038 064

Balance Sheet
Cash Bank On Hand					563 897	348 716	1 220 792	913 931	987 271	1 202 740	1 414 006	1 408 830
Current Assets	609 205	790 157	939 856	944 785	1 381 615	1 426 381	1 863 700	2 193 751	2 426 546	2 899 437	3 138 861	3 727 059
Debtors	497 954	569 658	586 938	578 424	759 985	1 068 362	636 339	1 274 210	1 426 395	1 654 808	1 680 118	2 263 204
Net Assets Liabilities					1 038 064	1 264 998	1 561 211	1 840 433	2 312 013	2 705 602	2 966 654	3 336 121
Other Debtors							25 696	474 238	459 474	916 233	524 201	726 138
Property Plant Equipment					13 732	69 375	93 483	113 194	301 568	245 390	199 189	103 169
Total Inventories					57 733	9 303	6 569	5 610	12 880	41 889	44 737	55 025
Cash Bank In Hand	83 881	200 749	289 198	331 835	563 897
Intangible Fixed Assets				25 000
Net Assets Liabilities Including Pension Asset Liability	538 269	663 619	786 478	882 939	1 038 064
Stocks Inventory	27 370	19 750	38 720	34 526	57 733
Tangible Fixed Assets	9 738	9 189	17 083	19 033	13 732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	538 169	663 519	786 378	882 839	1 037 964
Shareholder Funds	538 269	663 619	786 478	882 939	1 038 064

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								37 064	12 369
Accumulated Depreciation Impairment Property Plant Equipment					86 607	84 609	57 594	87 187	147 408	249 219	359 310	462 830
Additions Other Than Through Business Combinations Property Plant Equipment						72 921	63 042	82 346		45 633	63 890	7 500
Amounts Owed By Group Undertakings Participating Interests							316 824	414 786	592 084	539 234	821 897	1 143 000
Average Number Employees During Period					9	9	10	13	15	15	23	24
Bank Borrowings Overdrafts										9 167	10 000	10 000
Corporation Tax Payable							75 284	87 308	115 118	191 661	72 555	112 675
Creditors					357 283	230 758	369 481	429 448	416 101	398 392	340 563	473 274
Depreciation Rate Used For Property Plant Equipment						25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 434	49 405	9 637
Disposals Property Plant Equipment						19 276	65 949	33 042
Fixed Assets	34 738	34 189	17 083	44 033	13 732			113 194	301 568
Increase From Depreciation Charge For Year Property Plant Equipment						15 436	22 390	39 230		101 811	110 091	103 520
Net Current Assets Liabilities	503 531	629 430	769 395	838 906	1 024 332	1 195 623	1 494 219	1 727 239	2 022 814	2 501 045	2 798 298	3 253 785
Other Creditors							109 938	183 052	108 348	31 667	52 949	30 206
Other Taxation Social Security Payable							46 285	67 354	28 752	51 556	67 362	84 633
Property Plant Equipment Gross Cost					100 339	153 984	151 077	200 381	448 976	494 609	558 499	565 999
Total Assets Less Current Liabilities	538 269	663 619	786 478	882 939	1 038 064	1 264 998	1 587 702	1 840 433	2 312 013	2 746 435	2 997 487	3 356 954
Trade Creditors Trade Payables							137 974	128 798	163 883	114 341	137 697	235 760
Trade Debtors Trade Receivables							293 819	385 186	374 837	199 341	334 020	394 066
Advances Credits Directors				262	80 637	41 784	34 840	48 112		403 081	20 566
Advances Credits Made In Period Directors					80 375	38 853	8 880	48 500	56 358	443 081
Advances Credits Repaid In Period Directors							15 824	35 228	8 246	40 000	423 647
Creditors Due Within One Year	105 674	160 727	170 461	105 879	357 283
Current Asset Investments		25 000	25 000
Intangible Fixed Assets Cost Or Valuation				25 000
Intangible Fixed Assets Disposals					25 000
Investments Fixed Assets	25 000	25 000
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 285	14 061		2 819
Tangible Fixed Assets Cost Or Valuation	72 064	76 349	88 110	97 520	100 339
Tangible Fixed Assets Depreciation	62 326	67 160	71 027	78 487	86 607
Tangible Fixed Assets Depreciation Charged In Period		4 834	3 867		8 120
Tangible Fixed Assets Disposals			2 300

Company staff

Robert H.

Role: Director

Appointed: 23 April 2002

Latest update: 3 April 2024

Reid & Co Professional Services Limited

Role: Corporate Secretary

Appointed: 22 October 2003

Resigned: 07 February 2024

Address: Mount Farm, Milton Keynes, Buckinghamshire, MK1 1PT, England

Latest update: 3 April 2024

Ian R.

Role: Secretary

Appointed: 23 April 2002

Resigned: 22 October 2003

Latest update: 3 April 2024

Robert H.

Role: Director

Appointed: 23 April 2002

Resigned: 20 April 2004

Latest update: 3 April 2024

Kevin F.

Role: Secretary

Appointed: 12 April 2002

Resigned: 23 April 2002

Latest update: 3 April 2024

David B.

Role: Director

Appointed: 12 April 2002

Resigned: 23 April 2002

Latest update: 3 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2002

Resigned: 12 April 2002

Address: London, NW8 8EP

Latest update: 3 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 April 2002

Resigned: 12 April 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 3 April 2024

People with significant control

Robert H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Robert H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Excel Body Repairs Limited

General information

Name:

Office Address:

Contact information

Website

www.excelbodyrepairs.co.uk

Description

Financial data based on annual reports

Company staff

Robert H.

Reid & Co Professional Services Limited

Ian R.

Robert H.

Kevin F.

David B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies