Banbury Bodyshop Services Ltd in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

Banbury Bodyshop Services Ltd can be gotten hold of in Moreton House, 31 High Street in Buckingham. The firm area code is MK18 1NU. Banbury Bodyshop Services has been present in this business since the company was established in 2003. The firm registration number is 04706393. This company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Banbury Bodyshop Services Limited filed its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-21.

At present, this firm is the workplace of 1 managing director: Robin C., who was appointed 21 years ago. Since 2003 Neil H., had been responsible for a variety of tasks within the firm up until the resignation in 2015. In addition another director, namely Gordon S. quit in September 2010. In order to find professional help with legal documentation, this firm has been using the skills of Robin C. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 127	24 784	34 273	34 837	43 469

Balance Sheet
Cash Bank On Hand					33	33	34	34	18	7 000	1	1
Current Assets	71 696	74 820	87 070	113 409	102 552	117 801	113 200	127 445	155 151	150 517	181 480	184 298
Debtors	68 827	72 172	84 788	110 599	100 294	115 290	110 688	125 515	153 209	141 593	179 555	182 181
Net Assets Liabilities					43 469	34 478	27 686	20 882	23 431	56 155	84 747	81 347
Other Debtors					56 756	72 894	80 829	104 566	127 423	120 094	144 144	138 266
Property Plant Equipment					24 797	37 153	26 810	19 454	16 238	12 910	15 179	27 731
Total Inventories					2 225	2 478	2 478	1 896	1 924	1 924	1 924	2 116
Cash Bank In Hand	44	73	32	33	33
Intangible Fixed Assets	7 200
Net Assets Liabilities Including Pension Asset Liability	21 127	24 784	34 273	34 837	43 469
Stocks Inventory	2 825	2 575	2 250	2 777	2 225
Tangible Fixed Assets	17 189	13 822	10 993	30 259	24 797

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	21 121	24 778	34 267	34 831	43 463
Shareholder Funds	21 127	24 784	34 273	34 837	43 469

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					59 536	71 272	80 783	90 639	94 833	98 161	102 417	106 338
Additions Other Than Through Business Combinations Property Plant Equipment								2 500	978		6 525	16 473
Average Number Employees During Period						5	4	4	6	5	5	4
Bank Borrowings Overdrafts					26 416	31 528	19 892	32 895	31 769	4 640	16 960	11 105
Creditors					15 212	19 493	95 405	122 321	144 873	104 819	109 028	125 413
Finance Lease Liabilities Present Value Total					15 212	19 493	8 888	10 603	6 358	3 323	288
Increase From Depreciation Charge For Year Property Plant Equipment						11 736	10 343	9 856	4 194	3 328	4 256	3 921
Loans From Directors						25 574	44 173	61 611	78 185	72 605	60 435	75 821
Net Current Assets Liabilities	-388	13 264	25 099	24 716	35 701	23 133	17 795	5 124	10 278	45 698	72 452	58 885
Other Creditors					13 071	26 851	1 230	966	5 800	1 199	1 451	1 542
Prepayments Accrued Income					6 470	8 526	5 836	683	547		6 733	6 733
Property Plant Equipment Gross Cost					84 333	108 425	107 593	110 093	111 071	111 071	117 596	134 069
Raw Materials Consumables						2 478	2 478	1 896	1 924
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 315	6 315	3 696	3 085	2 453	2 884	5 269
Taxation Social Security Payable						17 297	13 552	9 224	14 939	14 323	20 923	15 922
Total Assets Less Current Liabilities	24 001	27 086	36 092	54 975	60 498	60 286	44 605	24 578	26 516	58 608	87 631	86 616
Trade Creditors Trade Payables					9 732	10 104	7 670	7 022	7 822	8 729	8 971	21 023
Trade Debtors Trade Receivables					37 068	30 726	24 023	20 266	25 239	21 499	28 678	37 182
Accumulated Amortisation Impairment Intangible Assets					72 000
Corporation Tax Recoverable						3 144
Creditors Due After One Year				18 247	15 212
Creditors Due Within One Year	72 084	61 556	61 971	88 693	66 851
Fixed Assets	24 389	13 822	10 993	30 259	24 797	37 153
Intangible Assets Gross Cost					72 000
Intangible Fixed Assets Aggregate Amortisation Impairment	64 800	72 000	72 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		7 200
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000
Number Shares Allotted		1	1	3	3
Other Taxation Social Security Payable					14 597	17 297
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 817	6 315
Provisions For Liabilities Charges	2 874	2 302	1 819	1 891	1 817
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		197		26 893	1 997
Tangible Fixed Assets Cost Or Valuation	55 246	55 443	55 443	82 336	84 333
Tangible Fixed Assets Depreciation	38 057	41 621	44 450	52 077	59 536
Tangible Fixed Assets Depreciation Charged In Period		3 564	2 829	7 627	7 459
Total Additions Including From Business Combinations Property Plant Equipment						24 092

Company staff

Robin C.

Role: Director

Appointed: 26 March 2003

Latest update: 15 March 2024

Robin C.

Role: Secretary

Appointed: 26 March 2003

Latest update: 15 March 2024

Neil H.

Role: Director

Appointed: 26 March 2003

Resigned: 01 August 2015

Latest update: 15 March 2024

Gordon S.

Role: Director

Appointed: 26 March 2003

Resigned: 30 September 2010

Latest update: 15 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 21 March 2003

Resigned: 25 March 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 21 March 2003

Resigned: 25 March 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

People with significant control

Robin C. is the individual who has control over this firm, has substantial control or influence over the company.

Robin C.

Notified on 21 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Banbury Bodyshop Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin C.

Robin C.

Neil H.

Gordon S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Robin C.

Accounts Documents

Company filings

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