B & M Car Body Centre Limited in Business Park Great Blakenham, IP6 0NL

Description

Data updated on: 01-11-2023

04919761 - reg. no. assigned to B & M Car Body Centre Limited. It was registered as a Private Limited Company on 2003-10-02. It has been actively competing on the market for the last 21 years. This company can be contacted at John Phillips & Co Ltd 81 Centaur Court Claydon in Business Park Great Blakenham. The office's zip code assigned to this location is IP6 0NL. This company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Monday 31st October 2022 is the last time when company accounts were filed.

That firm owes its well established position on the market and unending development to two directors, namely Brian K. and Maria K., who have been running the firm for 21 years.

Executives with significant control over the firm are: Maria K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian K. 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	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	1 547	1 294	1 435	-3 599

Balance Sheet
Cash Bank In Hand	22 704	22 451	28 476	20 161
Cash Bank On Hand				20 161	25 427
Current Assets	26 383	29 273	35 872	31 925	31 123	32 975	30 071	35 685	44 596	41 902
Debtors	3 679	6 822	7 396	11 764	5 696
Net Assets Liabilities				-3 599	-3 929	-1 698	-1 866	5 098	8 198	6 052
Net Assets Liabilities Including Pension Asset Liability	1 547	1 294	1 435	-3 599
Property Plant Equipment				1 941	521
Tangible Fixed Assets	2 449	3 452	2 589	1 941

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 545	1 292	1 433	-3 601
Shareholder Funds	1 547	1 294	1 435	-3 599

Other Financial Data
Accrued Liabilities				263	500
Accumulated Depreciation Impairment Property Plant Equipment				8 017	10 132
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Recoverable				689	-262
Creditors				31 780	29 801	25 451	28 615	26 646	30 804	31 829
Creditors Due After One Year	24 156	16 241	8 966	31 780
Creditors Due Within One Year	3 129	15 190	28 060	5 685
Fixed Assets					521	347	2 376	1 788	1 041	471
Increase From Depreciation Charge For Year Property Plant Equipment					2 115
Net Current Assets Liabilities	23 254	14 083	7 812	26 240	25 351	23 406	24 373	29 956	37 961	37 410
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Par Value Share		1	1	1	1
Profit Loss					-330
Property Plant Equipment Gross Cost				9 958	10 653
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 154
Tangible Fixed Assets Cost Or Valuation	7 804	9 958	9 958
Tangible Fixed Assets Depreciation	5 355	6 506	7 369	8 017
Tangible Fixed Assets Depreciation Charged In Period		1 151	863	648
Total Additions Including From Business Combinations Property Plant Equipment					695
Total Assets Less Current Liabilities	25 703	17 535	10 401	28 181	25 872	23 753	26 749	31 744	39 002	37 881
Trade Creditors Trade Payables				3 211	3 209
Trade Debtors Trade Receivables				11 075	5 958