Back And Body Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

The official day this firm was established is Wed, 25th Feb 2015. Established under no. 09458626, the company is considered a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following location: 22-24 Harborough Road Kingsthorpe, NN2 7AZ Northampton. The enterprise's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. 2022-03-31 is the last time company accounts were reported.

That business owes its achievements and constant progress to a team of two directors, who are Richard E. and Samantha G., who have been overseeing it for nine years.

The companies with significant control over this firm are: Back And Body (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Kingsthorpe, NN2 7AZ and was registered as a PSC under the reg no 11426155.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	49 325

Balance Sheet
Cash Bank In Hand	99 790
Cash Bank On Hand	99 790	119 646	121 027	271 314	154 347	309 980	252 430	263 149
Current Assets	133 770	162 178	167 311	325 072	228 872	392 685	364 562	379 316
Debtors	31 804	39 179	43 503	50 692	71 197	79 087	108 875	113 443
Intangible Fixed Assets	15 983
Net Assets Liabilities	49 325	83 606	176 272	316 922	387 493	464 983	642 643	683 422
Net Assets Liabilities Including Pension Asset Liability	49 325
Other Debtors					3 176	2 443	43 516	36 753
Property Plant Equipment	311 072	308 486	716 918	849 773	1 044 907	1 040 210	1 202 250
Stocks Inventory	2 176
Tangible Fixed Assets	311 072
Total Inventories	2 176	3 353	2 782	3 066	3 328	3 618	3 257	2 724

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	49 225
Shareholder Funds	49 325

Other Financial Data
Accrued Liabilities Deferred Income	24 587	32 044	36 341	45 342	56 544	58 203	58 473	64 958
Accumulated Amortisation Impairment Intangible Assets	5 328	10 656	15 983	21 311	21 311	21 311	21 311
Accumulated Depreciation Impairment Property Plant Equipment	3 105	8 389	18 224	26 336	37 470	44 941	68 453	20 239
Amounts Owed By Group Undertakings				4 079	25 577	30 749	12 833
Amounts Owed To Directors	81 581	80 034	80 034	70 034
Amounts Owed To Group Undertakings							3 243	3 219
Average Number Employees During Period		21	23	26	32	35	39	38
Bank Borrowings Overdrafts	12 317	12 637	23 586	28 608	38 897	44 375	44 375	520 646
Corporation Tax Payable	27 409	28 299	41 535	49 640	33 959	32 872	53 261	44 042
Creditors	214 289	201 304	434 485	530 892	581 484	663 426	631 335	594 499
Creditors Due After One Year	214 289
Creditors Due Within One Year	195 009
Current Asset Investments				75
Finance Lease Liabilities Present Value Total							11 828	73 853
Fixed Assets	327 055	319 141	722 245	849 848	1 044 982	1 040 285	1 202 325	1 237 872
Future Minimum Lease Payments Under Non-cancellable Operating Leases	13 200	13 200	13 200	13 200	13 200	9 900	13 200	15 600
Increase From Amortisation Charge For Year Intangible Assets		5 328	5 327	5 328
Increase From Depreciation Charge For Year Property Plant Equipment		5 284	4 751	8 112	11 146	9 299	23 512	36 917
Intangible Assets	15 983	10 655	5 328
Intangible Assets Gross Cost	21 311	21 311	21 311	21 311	21 311	21 311	21 311
Intangible Fixed Assets Additions	21 311
Intangible Fixed Assets Aggregate Amortisation Impairment	5 328
Intangible Fixed Assets Amortisation Charged In Period	5 328
Intangible Fixed Assets Cost Or Valuation	21 311
Investments In Group Undertakings				75	75	75	75
Net Current Assets Liabilities	-61 239	-32 448	-109 641	2 628	-69 060	94 176	91 755	74 032
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	39 000	27 000	82 575	110 304	81 738	79 823	50 107	15 281
Other Taxation Social Security Payable	5 435	7 659	8 905	9 454	9 829	14 418	17 511	14 013
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	2 804	6 757	6 021	6 134	14 927	18 768	3 630	8 043
Property Plant Equipment Gross Cost	314 177	316 875	735 141	876 109	1 082 377	1 085 151	1 270 703	13 664
Provisions For Liabilities Balance Sheet Subtotal	2 202	1 783	1 847	4 662	6 945	6 052	20 102	33 983
Provisions For Liabilities Charges	2 202
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	314 177
Tangible Fixed Assets Cost Or Valuation	314 177
Tangible Fixed Assets Depreciation	3 105
Tangible Fixed Assets Depreciation Charged In Period	3 105
Total Additions Including From Business Combinations Property Plant Equipment		2 698	413 183	140 968	208 167	5 455	185 552	4 280
Total Assets Less Current Liabilities	265 816	286 693	612 604	852 476	975 922	1 134 461	1 294 080	1 311 904
Trade Creditors Trade Payables	4 680	6 953	3 977	9 062	6 931	7 269	8 812	9 786
Trade Debtors Trade Receivables	29 000	32 422	37 482	40 479	27 517	27 127	48 896	68 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12	1 828
Disposals Property Plant Equipment					1 899	2 681
Increase Decrease In Property Plant Equipment							17 000
Investments Fixed Assets				75	75	75	75

Company staff

Richard E.

Role: Director

Appointed: 25 February 2015

Latest update: 15 March 2024

Samantha G.

Role: Director

Appointed: 25 February 2015

Latest update: 15 March 2024

People with significant control

Back And Body (Holdings) Limited

Address: 22-24 Harborough Road Kingsthorpe, Northampton, NN2 7AZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company - By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 11426155

Notified on 23 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samantha G.

Notified on 6 April 2016

Ceased on 23 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard E.

Notified on 6 April 2016

Ceased on 23 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 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

Back And Body Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Samantha G.

People with significant control

Back And Body (Holdings) Limited

Samantha G.

Richard E.

Accounts Documents

Company filings

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