Bagnalls Bodyshop Ltd
11 Mallard Way Pride Park DE24 8GX Derby
Number: 07422866
Incorporation date: 2010-10-29
Dissolution date: 2019-11-05
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Bagnalls Bodyshop came into being in 2010 as a company enlisted under no 07422866, located at DE24 8GX Derby at 11 Mallard Way. Its last known status was dissolved. Bagnalls Bodyshop had been in this business for nine years.
The company was directed by 1 managing director: John B., who was designated to this position on 2010-10-29.
John B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 738 | 9 252 | 5 172 | 1 193 | -103 | |
| Balance Sheet | ||||||
| Current Assets | 8 127 | 18 215 | 10 444 | 4 897 | 5 177 | 3 624 |
| Cash Bank In Hand | 2 886 | 4 000 | 1 625 | 1 336 | 1 155 | |
| Debtors | 5 241 | 14 215 | 8 819 | 3 561 | 4 022 | |
| Intangible Fixed Assets | 960 | 720 | 420 | 180 | 0 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 738 | 9 252 | 5 172 | 1 193 | -103 | |
| Tangible Fixed Assets | 3 873 | 2 905 | 1 997 | 1 497 | 1 122 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 2 736 | 9 250 | 5 170 | 1 191 | -105 | |
| Shareholder Funds | 2 738 | 9 252 | 5 172 | 1 193 | -103 | |
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 6 834 | 6 834 | 6 834 | 6 834 | 6 834 | |
| Total Fixed Assets Depreciation | 2 001 | 3 209 | 4 417 | 5 157 | 5 712 | |
| Total Fixed Assets Depreciation Charge In Period | 1 208 | 1 208 | 740 | 555 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
| Creditors | 5 752 | 6 289 | ||||
| Fixed Assets | 4 833 | 3 625 | 2 417 | 1 677 | 1 122 | 841 |
| Net Current Assets Liabilities | -1 457 | 6 208 | 2 982 | -257 | -1 225 | -2 665 |
| Total Assets Less Current Liabilities | 3 376 | 10 168 | 5 399 | 1 420 | -103 | -1 822 |
| Advances Credits Directors | 294 | 294 | ||||
| Creditors Due Within One Year Total Current Liabilities | 9 584 | 12 007 | 7 462 | 5 154 | 6 402 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 240 | 480 | 780 | 1 020 | 1 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 240 | 300 | 240 | 180 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Provisions For Liabilities Charges | 638 | 581 | 227 | 227 | 0 | |
| Tangible Fixed Assets Cost Or Valuation | 5 634 | 5 634 | 5 634 | 5 634 | 5 634 | |
| Tangible Fixed Assets Depreciation | 1 761 | 2 729 | 3 637 | 4 137 | 4 512 | |
| Tangible Fixed Assets Depreciation Charge For Period | 968 | 908 | 500 | 375 | ||
Role: Director
Appointed: 29 October 2010
Latest update: 5 April 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 12 November 2018 |
| Confirmation statement last made up date | 29 October 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
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