Berkshire Bodyshop Ltd in Newbury, RG14 5SQ

Website

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www.berkshirebodyshop.co.uk

Description

Data updated on: 01-11-2023

07707974 - registration number of Berkshire Bodyshop Ltd. The firm was registered as a Private Limited Company on Monday 18th July 2011. The firm has been in this business for 13 years. The firm may be gotten hold of in Unit B Sterling Court Hambridge Road in Newbury. The post code assigned to this location is RG14 5SQ. This company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2022-07-31 is the last time the accounts were filed.

Andrew C. and Nigel M. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since July 2011.

Executives with significant control over the firm are: Andrew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nigel M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 976	-11 081

Balance Sheet
Cash Bank On Hand			64 214	38 778	33 263	37 258
Current Assets	708		69 942	56 522	60 283	41 964
Debtors			5 728	17 744	27 020	4 706
Net Assets Liabilities			12 888	4 635	8 158	216
Property Plant Equipment			9 146	9 564	7 674	6 139
Cash Bank In Hand	708
Intangible Fixed Assets	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	1 976	-11 081
Tangible Fixed Assets	11 000	11 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 974	-11 083
Shareholder Funds	1 976	-11 081

Other Financial Data
Version Production Software				1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			12 904	15 295	17 213	18 748
Additions Other Than Through Business Combinations Property Plant Equipment					28
Average Number Employees During Period			1	2	2	2
Creditors			16 200	13 321	31 466	19 554
Fixed Assets	51 000	41 000	9 146	9 564	7 674	6 139
Increase From Depreciation Charge For Year Property Plant Equipment				2 391	1 918	1 535
Net Current Assets Liabilities	-49 024	-52 081	53 742	43 201	28 817	22 410
Property Plant Equipment Gross Cost			24 859	24 859	24 887	24 887
Total Assets Less Current Liabilities	1 976	-11 081	62 888	52 765	36 491	28 549
Creditors Due After One Year	21 736
Creditors Due Within One Year	49 732	52 081
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	30 000
Intangible Fixed Assets Disposals		10 000
Tangible Fixed Assets Additions	11 000
Tangible Fixed Assets Cost Or Valuation	11 000	11 000

Company staff

Andrew C.

Role: Director

Appointed: 18 July 2011

Latest update: 26 January 2024

Nigel M.

Role: Director

Appointed: 18 July 2011

Latest update: 26 January 2024

People with significant control

Andrew C.

Notified on 30 November 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nigel M.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-07-18
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Berkshire Bodyshop Ltd

General information

Name:

Office Address:

Contact information

Website

www.berkshirebodyshop.co.uk

Description

Financial data based on annual reports

Company staff

Andrew C.

Nigel M.

People with significant control

Andrew C.

Nigel M.

Accounts Documents

Company filings

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