A.r.c. Bodyshop Limited in Morden, SM4 4NL

Description

Data updated on: 01-11-2023

A.r.c. Bodyshop Limited with Companies House Reg No. 06005858 has been operating on the market for 18 years. This particular Private Limited Company is officially located at 218 Garth Road, , Morden and their post code is SM4 4NL. From 2012-10-17 A.r.c. Bodyshop Limited is no longer under the name A.r.c. Coachworks Mitcham. This firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022/03/31 is the last time the accounts were reported.

So far, this specific business has only been overseen by an individual director: Geoffrey B. who has been controlling it for 18 years.

Geoffrey B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
A.r.c. Bodyshop Limited 2012-10-17
A.r.c. Coachworks Mitcham Limited 2006-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-99 714	-133 076

Balance Sheet
Cash Bank On Hand				53 775	52 191	63 272	99 954	105 646	212 843	185 295	148 288
Current Assets	19 653	19 053	65 194	83 216	96 992	86 523	127 445	145 512	239 062	226 685	238 202
Debtors	16 153	15 553	22 264	20 941	38 801	19 741	27 491	39 866	26 219	41 390	89 914
Net Assets Liabilities				-40 643	-22 354	21 245	27 328	86 384	147 672	170 490	175 150
Other Debtors				4 883	4 883	4 848	4 699	4 991	2 500	2 500	2 500
Property Plant Equipment				9 368	10 379	3 519	10 989	28 366	19 957	25 467	30 735
Total Inventories				8 500	6 000	3 510
Intangible Fixed Assets	10 311
Stocks Inventory	3 500	3 500	12 000	8 500
Tangible Fixed Assets	1 950	675	14 052	9 368
Cash Bank In Hand			30 930	53 775
Net Assets Liabilities Including Pension Asset Liability			-66 382	-40 643

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-99 716	-133 078	-66 384	-40 645
Shareholder Funds	-99 714	-133 076

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					51 561	51 561	51 561	51 561	51 561	51 561	51 561
Accumulated Depreciation Impairment Property Plant Equipment				18 068	23 257	15 117	18 780	28 236	34 889	43 379	53 623
Additions Other Than Through Business Combinations Property Plant Equipment					6 200			34 333	10 745	14 000	15 512
Average Number Employees During Period							8	8	8	8	8
Bank Borrowings									50 000	42 027	32 330
Creditors				133 227	129 725	111 287	111 106	87 494	61 347	39 635	61 457
Increase From Depreciation Charge For Year Property Plant Equipment					5 189	1 760		9 456	6 653	8 490	10 244
Intangible Assets Gross Cost					51 561	51 561	51 561	51 561	51 561	51 561	51 561
Net Current Assets Liabilities	-111 975	-133 751	-80 434	-50 011	-32 733	24 764	16 339	58 018	177 715	187 050	176 745
Other Creditors				116 756	103 798	93 538	77 979	54 062	21 901	1 843	11 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 900
Other Disposals Property Plant Equipment						15 000		7 500	12 501
Other Taxation Social Security Payable				9 931	10 573	8 978
Property Plant Equipment Gross Cost				27 436	33 636	18 636	29 769	56 602	54 846	68 846	84 358
Taxation Social Security Payable							20 242	21 790	25 915	20 937	25 741
Total Assets Less Current Liabilities	-99 714	-133 076				21 245	27 328	86 384	197 672	212 517	207 480
Trade Creditors Trade Payables				6 540	15 354	8 771	12 885	11 642	13 531	16 855	23 973
Trade Debtors Trade Receivables				16 058	33 918	14 893	22 792	34 875	23 719	38 890	87 414
Creditors Due Within One Year	131 628	152 804	145 628	133 227
Fixed Assets	12 261	675				3 519	10 989
Intangible Fixed Assets Aggregate Amortisation Impairment	41 250	51 561		51 561
Intangible Fixed Assets Amortisation Charged In Period		10 311
Intangible Fixed Assets Cost Or Valuation	51 561			51 561
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 736			27 436
Tangible Fixed Assets Depreciation	4 786	6 061	13 384	18 068
Tangible Fixed Assets Depreciation Charged In Period		1 275		4 684
Capital Employed			-66 382	-40 643

Company staff

Geoffrey B.

Role: Director

Appointed: 22 November 2006

Latest update: 14 April 2024

Anthony H.

Role: Secretary

Appointed: 23 July 2007

Resigned: 30 September 2014

Latest update: 14 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2006

Resigned: 22 November 2006

Address: London, N1 7JQ

Latest update: 14 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 November 2006

Resigned: 22 November 2006

Address: London, N1 7JQ

Latest update: 14 April 2024

Graham W.

Role: Secretary

Appointed: 22 November 2006

Resigned: 16 July 2007

Latest update: 14 April 2024

People with significant control

Geoffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012

A.r.c. Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Anthony H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Graham W.

People with significant control

Geoffrey B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies