B & R Bodyworks Limited in Ipswich, IP2 0AJ

Description

Data updated on: 01-11-2023

B & R Bodyworks Limited can be contacted at Ipswich at Crane Court. You can find the firm using the area code - IP2 0AJ. The company has been in business on the UK market for sixteen years. This company is registered under the number 06529454 and their last known status is active. The enterprise's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The firm's latest annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sat, 11th Mar 2023.

The following business owes its success and permanent development to a group of two directors, specifically Scott B. and Richard B., who have been in the company since 2014-04-01.

Richard B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	-211 888	-213 327	-214 179	-221 038	-210 586	-199 676

Balance Sheet
Cash Bank In Hand	20	20	20	20	110	110
Cash Bank On Hand						110	110	94	94	94	4 094	69 679	46 601
Current Assets	71 116	87 732	88 801	130 553	135 423	136 770	154 439	160 941	201 659	225 230	263 747	337 311	353 820
Debtors	59 096	70 512	63 781	105 533	110 313	111 660	129 329	135 847	161 565	185 136	219 653	222 632	257 219
Net Assets Liabilities						-199 676	-182 051	-167 898	-172 104	-112 046	-130 266	-105 503	-93 271
Net Assets Liabilities Including Pension Asset Liability	-211 888	-213 327	-214 179	-221 038	-210 586	-199 676
Other Debtors						10 879	11 972	13 125	9 600	10 747	1 368	1 296	865
Property Plant Equipment						204 336	197 573	191 815	186 516	179 125	173 526	170 808
Stocks Inventory	12 000	17 200	25 000	25 000	25 000	25 000
Tangible Fixed Assets	250 044	233 480	231 925	218 039	205 650	204 336
Total Inventories						25 000	25 000	25 000	40 000	40 000	40 000	45 000	50 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-211 988	-213 427	-214 279	-221 138	-210 686	-199 776
Shareholder Funds	-211 888	-213 327	-214 179	-221 038	-210 586	-199 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						94 135	101 680	108 888	116 437	120 608	126 607	132 347	2 495
Average Number Employees During Period						5	5	5	5	6	6	6	6
Bank Borrowings						96 856	86 776	76 334	65 632	54 523	50 000	50 000	40 000
Bank Borrowings Overdrafts						87 556	76 596	65 934	55 132	43 323	50 000	40 000	30 000
Bank Overdrafts						8 151	18 726	19 145	19 279	19 527	13 652
Creditors						87 556	76 596	65 934	55 132	43 323	50 000	40 000	582 531
Creditors Due After One Year	114 175	124 898	115 945	106 672	97 179	87 556
Creditors Due Within One Year	418 873	409 641	418 960	462 958	454 480	453 226
Disposals Property Plant Equipment							3 652			3 220
Increase From Depreciation Charge For Year Property Plant Equipment							7 545	7 208	7 549	6 961	5 999	5 740	246
Net Current Assets Liabilities	-347 757	-321 909	-330 159	-332 405	-319 057	-316 456	-303 028	-293 779	-303 488	-247 848	-253 792	-236 311	-228 711
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100		100	100	100	100
Other Creditors						325 703	336 283	355 403	373 733	369 092	377 783	374 341	380 089
Other Taxation Social Security Payable						21 913	18 486	12 384	21 792	17 008	49 411	115 418	109 589
Par Value Share		1	1	1	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost						298 471	299 253	300 703	302 953	299 733	300 133	303 155
Secured Debts	138 639	138 639	127 300	131 374	117 212	105 007
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			16 557		1 668	5 600
Tangible Fixed Assets Cost Or Valuation	275 306	275 306	291 203	291 203	292 871	298 471
Tangible Fixed Assets Depreciation	25 262	41 826	59 278	73 164	87 221	94 135
Tangible Fixed Assets Depreciation Charged In Period		16 564	17 903	13 886	14 057	6 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			451
Tangible Fixed Assets Disposals			660
Total Additions Including From Business Combinations Property Plant Equipment							4 434	1 450	2 250		400	3 022
Total Assets Less Current Liabilities	-97 713	-88 429	-98 234	-114 366	-113 407	-112 120	-105 455	-101 964	-116 972	-68 723	-80 266	-65 503	-63 271
Total Borrowings						105 007	105 502	95 479	84 911	74 050	63 652	50 000
Trade Creditors Trade Payables						76 801	58 764	57 388	64 353	46 700	65 788	61 187	64 541
Trade Debtors Trade Receivables						100 781	117 357	115 720	151 965	174 389	218 285	221 336	256 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 790

Company staff

Scott B.

Role: Director

Appointed: 01 April 2014

Latest update: 9 April 2024

Richard B.

Role: Director

Appointed: 11 March 2008

Latest update: 9 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

B & R Bodyworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Richard B.

Carl B.

Carl B.

People with significant control

Richard B.

Accounts Documents

Company filings

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