Bodies Limited in Doncaster, DN1 2TF

Description

Data updated on: 01-11-2023

This particular Bodies Limited company has been operating in this business for twenty nine years, as it's been established in 1995. Registered with number 03050876, Bodies was set up as a Private Limited Company with office in Unit 22 Churchill Business Park, Doncaster DN1 2TF. This business's principal business activity number is 96040 which means Physical well-being activities. The business most recent filed accounts documents describe the period up to 2023-04-30 and the most current annual confirmation statement was released on 2023-04-27.

At the moment, we have only one managing director in the company: Ian W. (since Thursday 23rd September 2010). The following business had been guided by Anthony L. until fourteen years ago. Additionally, the director's duties are regularly assisted with by a secretary - Pauline W., who was chosen by the business fourteen years ago.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 145	8 007	7 035	6 561	5 642	10 180

Balance Sheet
Cash Bank On Hand						4 818	3 737	2 111	4 619	10 764	25 052	30 580	11 832
Current Assets	6 350	6 695	6 906	8 263	6 258	6 546	4 137	2 949	5 920	11 865	25 906	31 180	12 432
Debtors	709	545	764	935	1 149	1 192		438	401	601	254
Net Assets Liabilities						10 180	3 785	4 031	23 224	26 222	35 911	65 219	91 325
Other Debtors									401		254
Property Plant Equipment						7 870	6 433	7 343	26 221	25 590	46 229	79 489	94 340
Total Inventories						536	400	400	900	500	600	600	600
Cash Bank In Hand	5 354	5 819	5 128	6 582	4 557	4 818
Stocks Inventory	287	331	1 014	746	552	536
Tangible Fixed Assets	7 709	8 595	7 140	8 016	9 635	7 870
Net Assets Liabilities Including Pension Asset Liability	9 145	8 007

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 045	7 907	6 935	6 461	5 542	10 080
Shareholder Funds	9 145	8 007	7 035	6 561	5 642	10 180

Other Financial Data
Version Production Software												2 024	2 024
Accrued Liabilities									5 504	7 206	1 041
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 104	-1 396	-891	-5 504
Accumulated Amortisation Impairment Intangible Assets							101	219	337	455	573
Accumulated Depreciation Impairment Property Plant Equipment						28 805	30 242	31 932	34 549	40 179	43 176	17 450	38 159
Additions Other Than Through Business Combinations Intangible Assets							1 010	170
Additions Other Than Through Business Combinations Property Plant Equipment								2 600	21 495	4 999	29 836	50 710	35 560
Amortisation Expense Intangible Assets							101	118
Average Number Employees During Period								2	1	1	1
Bank Borrowings											17 963	18 112	16 054
Creditors						1 132	6 803	6 885	1 365	7 565	12 175	12 175	16 054
Depreciation Expense Property Plant Equipment							1 437	1 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-6 200
Disposals Property Plant Equipment											-6 200
Fixed Assets	7 709	8 595				7 870	7 342	8 304	27 064	26 315	46 836	80 096	94 947
Increase From Amortisation Charge For Year Intangible Assets							101	118	118	118	118
Increase From Depreciation Charge For Year Property Plant Equipment							1 437	1 690	2 617	5 630	9 197	17 450	20 709
Intangible Assets							909	961	843	725	607	607	607
Intangible Assets Gross Cost							1 010	1 180	1 180	1 180	1 180	607	607
Net Current Assets Liabilities	1 436	-588	-105	-1 455	-3 993	2 310	-2 161	-3 382	-949	4 300	13 731	19 005	12 432
Other Creditors									1 296	315	8 424
Other Inventories						536	400	400	900	500
Other Provisions Balance Sheet Subtotal											6 693
Prepayments										601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						714	505	554
Property Plant Equipment Gross Cost						36 675	36 675	39 275	60 770	65 769	89 405	96 939	132 499
Provisions For Liabilities Balance Sheet Subtotal									2 891	4 393	6 693
Taxation Social Security Payable										44	468
Total Assets Less Current Liabilities	9 145	8 007	7 035	6 561	5 642	10 180	5 181	4 922	26 115	30 615	60 567	99 101	107 379
Total Borrowings											17 963
Trade Creditors Trade Payables									69		205	12 175
Trade Debtors Trade Receivables											254
Creditors Due Within One Year		7 283	7 011	9 718	10 251	4 236
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 648		2 600	3 790
Tangible Fixed Assets Cost Or Valuation	27 637	30 285	30 285	32 885	36 675
Tangible Fixed Assets Depreciation	19 928	21 690	23 145	24 869	27 040	28 805
Tangible Fixed Assets Depreciation Charged In Period			1 455	1 724	2 171	1 765
Creditors Due Within One Year Total Current Liabilities	4 914	7 283
Tangible Fixed Assets Depreciation Charge For Period		1 762

Company staff

Pauline W.

Role: Secretary

Appointed: 23 September 2010

Latest update: 25 January 2024

Ian W.

Role: Director

Appointed: 23 September 2010

Latest update: 25 January 2024

People with significant control

Ian W.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

Ian W.

Anthony L.

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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