Bevan Motor Bodies Limited in West Midlands, WS10 7NZ

Description

Data updated on: 01-11-2023

Bevan Motor Bodies came into being in 1986 as a company enlisted under no 01982336, located at WS10 7NZ West Midlands at Wednesbury One Black Country New Road. This company has been in business for 38 years and its official state is active. This business's SIC and NACE codes are 29201 : Manufacture of bodies (coachwork) for motor vehicles (except caravans). 2022-12-31 is the last time account status updates were filed.

In order to satisfy their clientele, this specific company is continually improved by a group of four directors who are, to mention just a few, Roy S., Lee D. and Peter B.. Their support has been of cardinal use to this specific company since 2017. Furthermore, the director's tasks are regularly aided with by a secretary - Peter B..

The companies with significant control over this firm are: Bevan Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wednesbury at Black Country New Road, WS10 7NZ, West Midlands and was registered as a PSC under the reg no 02274018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	374 866	195 297	958 549	1 197 556	1 659 349
Current Assets	8 477 364	7 353 087	7 697 006	6 813 766	8 532 772
Debtors	6 204 372	5 949 107	5 828 712	4 531 990	4 861 322
Net Assets Liabilities	4 099 321	4 218 939	4 340 793	4 572 616	4 831 272
Other Debtors	187		9 987	1 326 954	1 022 375
Property Plant Equipment	599 449	355 984	304 506	214 596	158 170
Total Inventories	1 898 126	1 208 683	909 745	1 084 220	2 012 101

Other Financial Data
Audit Fees Expenses	5 000	5 000	8 000	8 000	10 550
Accrued Liabilities Deferred Income	185 496	59 636	123 159	230 967	285 406
Accumulated Depreciation Impairment Property Plant Equipment	767 410	704 077	762 875	783 073	846 641
Additions Other Than Through Business Combinations Property Plant Equipment			33 970	16 960	8 642
Administrative Expenses	6 044 388	3 298 544	3 037 752	3 552 113	2 982 667
Amounts Owed By Group Undertakings		2 067 054	1 758 891	344 431
Amounts Owed To Group Undertakings	1 131 970	809 617	905 715	4 948	322 893
Amounts Recoverable On Contracts	787 161	527 258	536 330	651 237	853 129
Average Number Employees During Period	213	135	132	110	102
Bank Borrowings				650 000	430 833
Bank Borrowings Overdrafts				530 833	300 833
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	15 307
Corporation Tax Payable	53 742	34 330	40 006	74 683	79 460
Cost Sales	17 466 660	14 880 984	13 520 326	12 731 634	12 669 787
Creditors	4 853 063	3 445 553	3 620 545	530 833	300 833
Current Tax For Period	53 741	34 330	40 006	74 683	79 460
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			-877	3 133	468
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 925	-17 211	-4 405	-12 401	-25
Depreciation Expense Property Plant Equipment	30 614	89 487	75 271	67 608	65 068
Finance Lease Liabilities Present Value Total	62 640
Finance Lease Payments Owing Minimum Gross	99 218
Further Item Tax Increase Decrease Component Adjusting Items	3 645	3 645	3 645	3 645	6 659
Future Minimum Lease Payments Under Non-cancellable Operating Leases	838 435	461 851	319 965	229 832	534 099
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			836
Gain Loss On Disposals Property Plant Equipment	-10 313		3 552	-7 262
Government Grant Income			318 242
Gross Profit Loss	6 396 657	3 445 755	2 870 015	3 810 998	3 333 230
Group Tax Relief Received Paid		-8 548
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 342			-25 487
Increase From Depreciation Charge For Year Property Plant Equipment		89 487	75 271	67 608	65 068
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		52	770		12 472
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	4 067	1 927
Interest Income On Bank Deposits	750	53	3
Interest Payable Similar Charges Finance Costs	4 067	1 979	770		12 472
Net Current Assets Liabilities	3 624 301	3 907 534	4 076 461	4 916 626	5 001 683
Number Shares Issued Fully Paid		2	2
Operating Profit Loss	352 269	147 211	158 222	268 618	350 563
Other Creditors	140 937	46 485	56 386	46 984	46 603
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		102 969	16 473	47 410	1 500
Other Disposals Property Plant Equipment		102 969	26 650	86 672	1 500
Other Interest Receivable Similar Income Finance Income	750	53	3
Other Operating Income Format1			325 959	9 733
Other Taxation Social Security Payable	625 969	469 344	588 719	269 598	168 321
Par Value Share			1
Pension Other Post-employment Benefit Costs Other Pension Costs	112 170	61 592	65 762	126 908	59 539
Prepayments Accrued Income	132 876	145 140	87 475	111 235	126 045
Profit Loss	292 628	119 618	121 854	231 823	258 656
Profit Loss On Ordinary Activities Before Tax	348 952	145 285	157 455	268 618	338 091
Property Plant Equipment Gross Cost	1 366 859	1 060 061	1 067 381	997 669	1 004 811
Provisions For Liabilities Balance Sheet Subtotal	61 789	44 579
Raw Materials Consumables	1 898 126	1 208 683	909 745	1 084 220	2 012 101
Retirement Benefit Obligations Surplus		61 592	65 762
Social Security Costs	701 914	409 645	343 366	293 494	331 544
Staff Costs Employee Benefits Expense	7 718 640	4 560 214	4 014 036	3 528 185	3 602 055
Taxation Including Deferred Taxation Balance Sheet Subtotal	61 789	44 579	40 174	27 773	27 748
Tax Expense Credit Applicable Tax Rate	66 301	27 604	29 916	51 037	64 237
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-290
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-23 732
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	12 452	11 831	2 917	4 467	5 676
Tax Tax Credit On Profit Or Loss On Ordinary Activities	56 324	25 667	35 601	36 795	79 435
Total Assets Less Current Liabilities	4 223 750	4 263 518	4 380 967	5 131 222	5 159 853
Total Borrowings				530 833	300 833
Total Current Tax Expense Credit	51 399	42 878	40 006	49 196	79 460
Total Operating Lease Payments	464 918	273 549	282 677	313 630	327 050
Trade Creditors Trade Payables	2 678 371	2 026 141	1 906 560	1 150 793	2 498 406
Trade Debtors Trade Receivables	5 284 148	3 209 655	3 436 029	2 098 133	2 859 773
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		203 829
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		49 851
Turnover Revenue	23 863 317	18 326 739	16 390 341	16 542 632	16 003 017
Wages Salaries	6 904 556	4 088 977	3 604 908	3 107 783	3 210 972
Company Contributions To Defined Benefit Plans Directors	42 985	6 000	6 000	75 319	7 321
Director Remuneration			139 900	142 536	140 275
Director Remuneration Benefits Including Payments To Third Parties	382 901	202 847	196 730	247 855	177 596
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties	54 996	54 996	50 830	30 000	30 000

Company staff

Peter B.

Role: Secretary

Latest update: 8 March 2024

Roy S.

Role: Director

Appointed: 01 April 2017

Latest update: 8 March 2024

Lee D.

Role: Director

Appointed: 01 October 2009

Latest update: 8 March 2024

Peter B.

Role: Director

Appointed: 29 June 1991

Latest update: 8 March 2024

Anthony B.

Role: Director

Appointed: 29 June 1991

Latest update: 8 March 2024

John N.

Role: Director

Resigned: 16 October 2017

Latest update: 8 March 2024

Ian R.

Role: Director

Appointed: 01 April 2017

Resigned: 13 April 2018

Latest update: 8 March 2024

Simon D.

Role: Director

Appointed: 01 April 2017

Resigned: 27 June 2018

Latest update: 8 March 2024

Lee N.

Role: Director

Appointed: 02 January 2005

Resigned: 31 December 2006

Latest update: 8 March 2024

Ronald B.

Role: Director

Appointed: 29 June 1991

Resigned: 30 June 2000

Latest update: 8 March 2024

People with significant control

Bevan Group Limited

Address: Wednesbury One Black Country New Road, Wednesbury, West Midlands, WS10 7NZ, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 02274018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bevan Motor Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Roy S.

Lee D.

Peter B.

Anthony B.

John N.

Ian R.

Simon D.

Lee N.

Ronald B.

People with significant control

Bevan Group Limited

Accounts Documents

Company filings

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