A&S Bodyfix Ltd in Dereham, NR19 1BX

Description

Data updated on: 08-12-2021

The firm was located in Dereham with reg. no. 07963446. This company was established in 2012. The main office of the firm was situated at 30 Norwich Street . The zip code for this address is NR19 1BX. This company was formally closed on 2021-10-12, which means it had been active for 9 years.

Andrew B. and Stuart S. were listed as firm's directors and were managing the company for 9 years.

Executives who had significant control over the firm were: Stuart S. owned 1/2 or less of company shares. Andrew B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP
Net Worth	-2 369	-1 848	463	334

Balance Sheet
Cash Bank In Hand	879	2 057	4 530	1 020
Current Assets	3 560	4 961	8 673	8 661
Debtors	2 013	2 313	3 010	4 835
Net Assets Liabilities Including Pension Asset Liability	-2 369	-1 848	463	334
Stocks Inventory	668	591	1 133	2 806
Tangible Fixed Assets	3 604	6 808	5 495	4 868

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 371	-1 850	461	332
Shareholder Funds	-2 369	-1 848	463	334

Other Financial Data
Total Fixed Assets Additions	4 314	4 349	570
Total Fixed Assets Cost Or Valuation	4 314	8 663	9 233
Total Fixed Assets Depreciation	710	1 855	3 738
Total Fixed Assets Depreciation Charge In Period	710	1 145	1 883
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	0	4 871	4 055
Creditors Due Within One Year Total Current Liabilities	9 533	8 746	8 652
Fixed Assets	3 604	6 808	5 495
Net Current Assets Liabilities	-5 973	-3 785	23	-287
Provisions For Liabilities Charges		0	1 000	1 081
Tangible Fixed Assets Additions	4 314	4 349	570
Tangible Fixed Assets Cost Or Valuation	4 314	8 663	9 233	10 433
Tangible Fixed Assets Depreciation	710	1 855	3 738	5 565
Tangible Fixed Assets Depreciation Charge For Period	710	1 145	1 883
Total Assets Less Current Liabilities	-2 369	3 023	5 518	4 581
Bank Borrowings			4 055	3 166
Creditors Due After One Year			4 055	3 166
Creditors Due Within One Year			8 650	8 948
Number Shares Allotted				2
Share Capital Allotted Called Up Paid			2	2
Value Shares Allotted				1

Company staff

Andrew B.

Role: Director

Appointed: 24 February 2012

Latest update: 24 February 2023

Stuart S.

Role: Director

Appointed: 24 February 2012

Latest update: 24 February 2023

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 February 2020

Annual Accounts 23/09/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020

A&S Bodyfix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Stuart S.

People with significant control

Stuart S.

Andrew B.

Accounts Documents

Company filings

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