S-h-m Bodyworx Limited in Rowley Regis, B65 0EH

Description

Data updated on: 01-11-2023

S-h-m Bodyworx Limited may be contacted at 57 High Street, in Rowley Regis. The company's area code is B65 0EH. S-h-m Bodyworx has been active on the British market since the company was set up in 2009. The company's registration number is 07079502. This firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The company's most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-18.

In order to be able to match the demands of the clientele, this specific business is constantly being improved by a body of two directors who are Colin B. and Paul M.. Their work been of pivotal importance to this business since 2017-08-01.

Paul M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	104	245	202	628	739

Balance Sheet
Current Assets	21 463	10 242	11 494	19 079	13 878	12 816	30 503	33 400	50 400	43 015	92 905
Net Assets Liabilities					739	10 518	22 908	25 556	18 765	13 824	42 520
Cash Bank In Hand	600	5 966	616	588
Debtors	11 120	3 726	985	3 641
Net Assets Liabilities Including Pension Asset Liability	104	245	203	628	739
Stocks Inventory	9 743	550	9 893	14 850
Tangible Fixed Assets	8 529	6 549	8 235	5 105

Capital & Reserves
Called Up Share Capital	3	3	3	4
Profit Loss Account Reserve	101	242	200	624
Shareholder Funds	104	245	202	628	739

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 220		600	1 345	1 500
Average Number Employees During Period							3	3	2	2	4
Creditors					20 079	8 354	18 055	17 960	40 809	33 111	62 925
Fixed Assets	8 529	6 549	8 235	5 105	6 940	5 056	6 365	5 092	4 073	3 259	12 207
Net Current Assets Liabilities	-8 425	-6 304	-8 033	-4 477	-6 201	5 462	17 763	20 464	15 292	11 910	31 813
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					600	1 000	5 315	5 024	5 701	2 003	1 833
Total Assets Less Current Liabilities	104	245	203	628	739	10 518	24 128	25 559	19 365	15 166	44 020
Creditors Due Within One Year	29 888	16 546	19 527	23 556	20 079
Tangible Fixed Assets Additions		2 228	7 368	3 168
Tangible Fixed Assets Cost Or Valuation	18 814	21 042	28 410	31 578
Tangible Fixed Assets Depreciation	10 285	14 493	20 175	26 473
Tangible Fixed Assets Depreciation Charged In Period		4 208	5 682	6 298

Company staff

Colin B.

Role: Director

Appointed: 01 August 2017

Latest update: 14 April 2024

Paul M.

Role: Director

Appointed: 19 November 2009

Latest update: 14 April 2024

People with significant control

Paul M.

Notified on 14 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig H.

Notified on 1 August 2016

Ceased on 14 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 June 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 February 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 April 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

S-h-m Bodyworx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Paul M.

Craig H.

Wayne S.

People with significant control

Paul M.

Craig H.

Accounts Documents

Company filings

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