Bodies In Design Limited in Reigate, RH2 9PL

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Bodies In Design Limited, the company located at Flat 3 The Rock, Reigate Hill in Reigate. This means it's been 10 years Bodies In Design has existed on the local market, as it was created on 2014-01-30. The firm registered no. is 08869332 and the company postal code is RH2 9PL. The firm's Standard Industrial Classification Code is 93120 meaning Activities of sport clubs. The firm's most recent annual accounts detail the period up to 31st March 2022 and the latest confirmation statement was released on 19th December 2022.

We have one director presently overseeing this limited company, namely Andrew M. who has been performing the director's duties for 10 years.

Executives who control this firm include: Bethany M. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 561	9 671	8 237	12 945	26 095	16 063	8 581
Current Assets	13 804	11 349	9 437	15 779	27 835	18 440	17 856
Debtors	2 243	1 678	1 200	2 834	1 740	2 377	9 275
Net Assets Liabilities		13 622	2 017	6 048
Other Debtors		1 678	1 200	1 293	1 740	1 740	1 740
Property Plant Equipment	24 592	20 903	18 435	16 196	35 784	29 268	23 964

Other Financial Data
Accrued Liabilities		900	900	900	1 050	950	1 700
Accumulated Depreciation Impairment Property Plant Equipment	14 519	18 208	21 461	24 228	35 672	42 188	47 492
Additional Provisions Increase From New Provisions Recognised			3 503
Administrative Expenses	34 479	42 608
Average Number Employees During Period		3	3	3	1	1	1
Corporation Tax Payable		9 163	8 084	8 746	1 669	6 307	6 902
Cost Sales	78 354	57 522
Creditors	25 466	18 630	22 352	25 927	54 804	46 570	40 958
Depreciation Expense Property Plant Equipment	4 339	3 689
Gross Profit Loss	63 173	86 955
Increase From Depreciation Charge For Year Property Plant Equipment		3 689	3 253	2 767	11 444	6 516	5 304
Net Current Assets Liabilities	-11 662	-7 281	-12 915	-10 148	-26 969	-28 130	-23 102
Other Creditors	4 918	2 497	5 637	5 125	4 368	2 661
Other Taxation Social Security Payable	20 548	282	2 484		265	236	563
Profit Loss	22 212	40 690		38 031	26 767	20 323	23 724
Profit Loss On Ordinary Activities Before Tax	28 694	44 347
Property Plant Equipment Gross Cost	39 111	39 111	39 896	40 424	71 456	71 456
Provisions			3 503	3 503
Provisions For Liabilities Balance Sheet Subtotal			3 503
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 482	3 657
Total Additions Including From Business Combinations Property Plant Equipment			785	528	31 032
Total Assets Less Current Liabilities	12 930	13 622	5 520	6 048	8 815	1 138	862
Trade Debtors Trade Receivables	2 243			1 541
Turnover Revenue	141 527	144 477
Bank Borrowings					35 000	32 231	25 505
Bank Borrowings Overdrafts					35 000	32 231	25 505
Dividends Paid				34 000	24 000	28 000	24 000
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share				1	1	1	1
Prepayments Accrued Income						637
Trade Creditors Trade Payables				5 660	107	108	107

Company staff

Andrew M.

Role: Director

Appointed: 30 January 2014

Latest update: 11 March 2024

People with significant control

Bethany M.

Notified on 31 March 2018

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer G.

Notified on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bodies In Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Bethany M.

Andrew M.

Jennifer G.

Accounts Documents

Company filings

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