Bedford Body Services Limited in Northamptonshire, NN8 4HL

Description

Data updated on: 01-11-2023

Bedford Body Services Limited can be contacted at 31/32 High Street, Wellingborough in Northamptonshire. The firm post code is NN8 4HL. Bedford Body Services has been present on the British market for nineteen years. The firm registered no. is 05575481. The enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Bedford Body Services Ltd filed its account information for the financial year up to Mon, 31st Oct 2022. The company's most recent confirmation statement was submitted on Wed, 27th Sep 2023.

As of now, the firm has only been supervised by 1 director: Mark B. who has been maintaining it for nineteen years. To help the directors in their tasks, this particular firm has been utilizing the expertise of Pauline B. as a secretary since 2005.

Mark 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	2011-10-31	2012-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 094	21 857	13 981	3 266	416	1 077

Balance Sheet
Bank Loans Overdrafts Within One Year	2 342	9 186
Cash Bank In Hand			4 089	11 162	9 272	2 041
Cash Bank On Hand						2 041			12 275	40 084	10 473	7 973
Current Assets	24 000	45 121	39 658	51 363	61 530
Debtors	21 000	42 521	32 069	38 201	48 258	59 460	67 174	61 600	57 703	34 280	47 256	68 543
Intangible Fixed Assets	400	300	200	100
Net Assets Liabilities										-9 918	-18 502	-4 793
Net Assets Liabilities Including Pension Asset Liability	21 094	21 857
Other Debtors						1 589
Property Plant Equipment						17 908	23 542	18 239	14 879	14 571	29 020	20 953
Stocks Inventory	3 000	2 600	3 500	2 000	4 000	5 000
Tangible Fixed Assets	23 801	21 534	16 151	12 897	18 115	17 908
Total Inventories						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Trade Debtors	21 000	42 521	32 069	38 201	48 258	57 871

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 093	21 856	13 980	3 265	415	1 076
Shareholder Funds	21 094	21 857	13 981	3 266	416	1 077

Other Financial Data
Average Number Employees During Period										5	5	5
Creditors						83 332	98 844	84 751	100 376	93 853	102 552	101 699
Creditors Due Within One Year		45 098	42 028	61 094	79 229	83 332
Creditors Due Within One Year Total Current Liabilities	27 107	45 098
Finished Goods Goods For Resale						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Fixed Assets	24 201	21 834	16 351	12 997	18 115
Intangible Fixed Assets Aggregate Amortisation Impairment	600	700	800	900	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period	100	100	100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-3 107	23	-2 370	-9 731	-17 699	-16 831	-26 671	-18 151	-25 398	-14 489	-39 823	-20 183
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	7 643	13 124
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery	12 306	10 460
Plant Machinery Cost Or Valuation	27 513	27 513
Plant Machinery Depreciation	15 207	17 053
Plant Machinery Depreciation Charge For Period		1 846
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 270			9 300	4 100
Tangible Fixed Assets Cost Or Valuation	51 607	54 877	54 877	54 877	64 177
Tangible Fixed Assets Depreciation	27 806	33 343	38 726	41 980	46 062	50 369
Tangible Fixed Assets Depreciation Charged In Period			5 383	3 254	4 082	4 307
Tangible Fixed Assets Depreciation Charge For Period		5 537
Taxation Social Security Due Within One Year	5 122	7 818
Total Assets Less Current Liabilities	21 094	21 857	13 981	3 266	416	1 077	-3 128	88	-10 519	82	-10 803	770
Trade Creditors Within One Year	12 000	14 970

Company staff

Pauline B.

Role: Secretary

Appointed: 27 September 2005

Latest update: 28 April 2024

Mark B.

Role: Director

Appointed: 27 September 2005

Latest update: 28 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 14/02/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14/02/2014
Annual Accounts 14/01/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14/01/2015
Annual Accounts 08/02/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08/02/2016
Annual Accounts 24/01/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Bedford Body Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Mark B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark B.

Accounts Documents

Company filings

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