B M Autobodies Limited in Bury, BL9 6BN

Description

Data updated on: 01-11-2023

This company is registered in Bury under the ID 04245303. This firm was registered in the year 2001. The headquarters of the company is situated at Star Works Church Street. The post code for this address is BL9 6BN. The company's SIC code is 45200 which means Maintenance and repair of motor vehicles. The firm's latest financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-07-03.

Currently, this limited company is the workplace of one managing director: Karl F., who was formally appointed on 2003-08-01. Since July 2001 William M., had been performing the duties for this specific limited company up until the resignation in August 2003. What is more, the managing director's efforts are constantly assisted with by a secretary - Ian F., who joined this specific limited company in 2003.

Executives with significant control over the firm are: Karl F. owns 1/2 or less of company shares. Ian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-49 855	-74 169	-98 958

Balance Sheet
Cash Bank On Hand						61	877			20 679	6 280	4 435
Current Assets	38 254	23 380	23 155	20 610	24 298	25 663	36 785	36 902	35 195	45 396	39 686	36 866
Debtors	37 504	20 042	21 134	18 413	21 800	24 602	33 908	31 902	30 195	19 717	25 906	25 931
Net Assets Liabilities						-128 493	-104 396	-112 096	-132 580	-135 685	-145 465	-176 972
Property Plant Equipment						221 405	220 000	220 000	220 000	220 000	220 000	220 000
Total Inventories						1 000	2 000	5 000	5 000	5 000	7 500	6 500
Cash Bank In Hand		2 643	1 241	1 247	1 623	61
Net Assets Liabilities Including Pension Asset Liability	-49 855	-74 169	-98 958	-127 948	-131 311	-128 493
Stocks Inventory	750	695	780	950	875	1 000
Tangible Fixed Assets	220 000	220 000	220 000	222 497	221 873	221 405

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-49 857	-74 171	-98 960	-127 950	-131 313	-128 495
Shareholder Funds	-49 855	-74 169	-98 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 994	59 369	59 369	59 369	59 369	59 369	59 369
Average Number Employees During Period						4	3	4	3	3	3	3
Creditors						35 983	22 708	31 622	32 874	20 803	25 364	39 649
Net Current Assets Liabilities	-40 193	-82 680	-63 759	-77 499	-89 999	-10 320	14 077	5 280	2 321	24 593	14 322	-2 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 625
Other Disposals Property Plant Equipment							9 030
Property Plant Equipment Gross Cost						288 399	279 369	279 369	279 369	279 369	279 369	279 369
Total Assets Less Current Liabilities	179 807	137 320	156 241	144 998	131 874	211 085	234 077	225 280	222 321	244 593	234 322	217 217
Borrowings			13 030
Capital Employed			-98 958	-127 948	-131 311	-128 493
Creditors Due After One Year	229 662	211 489	255 199	272 946	263 185	339 578
Creditors Due Within One Year	78 447	106 060	86 914	98 109	114 297	35 983
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Fixed Assets	220 000	220 000	220 000
Instalment Debts Due After5 Years		32 198	13 030
Secured Debts		32 198
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	285 069	285 069	285 069	288 399	288 399	288 399
Tangible Fixed Assets Depreciation	65 069	65 069	65 069	65 902	66 526	66 994
Tangible Fixed Assets Additions				3 330
Tangible Fixed Assets Depreciation Charged In Period				833	624	468