Bodo Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

This company known as Bodo was started on 2000/07/18 as a Private Limited Company. This enterprise's registered office can be found at Diss on 4b Church Street. In case you have to get in touch with this business by post, its zip code is IP22 4DD. The official registration number for Bodo Limited is 04035513. This enterprise's classified under the NACE and SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. 31st July 2022 is the last time when the company accounts were reported.

We have a number of three directors running this particular limited company now, specifically Max R., Bodo R. and Jillian R. who have been performing the directors duties for four years. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Bodo R. as a secretary for the last 24 years.

Executives who have control over the firm are as follows: Bodo R. owns 1/2 or less of company shares. Jillian R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 195	11 076	13 366	12 349	14 543	21 176

Balance Sheet
Cash Bank On Hand						15 483	22 619	36 942	42 433	91 526	102 605	135 477	127 974
Current Assets	65 826	68 635	67 024	83 376	90 684	70 894	72 342	113 220	124 554	140 746	178 463	213 385	222 419
Debtors	32 773	37 482	38 429	51 891	18 103	33 362	31 806	51 835	70 156	41 255	66 447	68 048	78 361
Net Assets Liabilities						21 176	27 335	33 512	69 617	87 853	103 148	111 838	161 075
Other Debtors						2 755	1 816	834	943	1 874	2 030		8 958
Property Plant Equipment						24 226	43 795	36 219	44 421	50 488	50 564	49 198	40 466
Total Inventories						22 049	17 917	24 443	11 965	7 965	9 411	9 860
Cash Bank In Hand					47 701	15 483
Intangible Fixed Assets	29 527	28 027	26 527	25 027	23 527	25 418
Net Assets Liabilities Including Pension Asset Liability	13 195	11 076	13 366	12 349	14 543	21 176
Stocks Inventory	33 053	31 153	28 595	31 485	24 880	22 049
Tangible Fixed Assets	26 791	22 396	19 097	16 396	14 901	24 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 193	11 074	13 364	12 347	14 541	21 174
Shareholder Funds	13 195	11 076	13 366	12 349	14 543	21 176

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 590	41 090	43 928	46 565	49 031	51 353	53 551	55 645
Accumulated Depreciation Impairment Property Plant Equipment						44 190	53 290	60 866	61 412	69 190	79 606	91 332	100 851
Additions Other Than Through Business Combinations Property Plant Equipment									18 198	16 845	11 992	10 360	787
Amounts Owed To Directors									58 969	65 654
Average Number Employees During Period							5		7	5	5	5	6
Bank Borrowings Overdrafts							10 552	5 599	438
Corporation Tax Payable							255	4 019	7 813	8 510	10 159	11 383	17 978
Creditors						94 924	10 552	130 125	109 361	109 765	129 788	154 411	101 079
Dividends Paid On Shares								21 080	18 443
Fixed Assets	56 318	50 423	45 624	41 423	38 428	49 644	67 713	57 299	62 864	66 465	64 219	60 655	49 829
Increase From Amortisation Charge For Year Intangible Assets							1 500	2 838	2 637	2 466	2 322	2 198	2 094
Increase From Depreciation Charge For Year Property Plant Equipment							9 100	7 576	9 050	8 528	11 350	11 726	9 519
Intangible Assets						25 418	23 918	21 080	18 443	15 977	13 655	11 457	9 363
Intangible Assets Gross Cost						65 008	65 008	65 008	65 008	65 008	65 008	65 008
Net Current Assets Liabilities	-39 052	-35 770	-29 178	-26 401	-21 402	-24 030	-21 822	-16 905	15 193	30 981	48 675	58 974	121 340
Other Creditors						72 046	69 455	77 006	4 815	7 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 504	750	934
Other Disposals Property Plant Equipment									9 450	3 000	1 500
Other Taxation Social Security Payable						7 698	10 789	12 177	17 949	17 220	14 232	15 226	2 031
Property Plant Equipment Gross Cost						68 416	97 085	97 085	105 833	119 678	130 170	140 530	141 317
Provisions For Liabilities Balance Sheet Subtotal						4 438	8 004	6 882	8 440	9 593	9 746	7 791	10 094
Total Assets Less Current Liabilities	17 266	14 653	16 446	15 022	17 026	25 614	45 891	40 394	78 057	97 446	112 894	119 629	171 169
Trade Creditors Trade Payables						15 180	13 920	31 324	19 377	10 863	18 018	43 724	12 665
Trade Debtors Trade Receivables						30 607	29 990	51 001	69 213	39 381	64 417	68 048	69 403
Creditors Due Within One Year	104 878	104 405	96 202	109 777	112 086	94 924
Intangible Fixed Assets Additions						3 391
Intangible Fixed Assets Aggregate Amortisation Impairment		33 590	35 090	36 590	38 090	39 590
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	61 617	61 617	61 617	61 617	61 617	65 008
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	4 071	3 577	3 080	2 673	2 483	4 438
Secured Debts	11 611	9 943	6 901	12 253
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		997	676	619	1 500	14 133
Tangible Fixed Assets Cost Or Valuation	52 491	51 488	52 164	52 783	54 283	68 416
Tangible Fixed Assets Depreciation	25 700	29 092	33 067	36 387	39 382	44 190
Tangible Fixed Assets Depreciation Charged In Period		4 707	3 975	3 320	2 995	4 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 315
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment							28 669

Company staff

Max R.

Role: Director

Appointed: 01 January 2020

Latest update: 5 March 2024

Bodo R.

Role: Secretary

Appointed: 18 July 2000

Latest update: 5 March 2024

Bodo R.

Role: Director

Appointed: 18 July 2000

Latest update: 5 March 2024

Jillian R.

Role: Director

Appointed: 18 July 2000

Latest update: 5 March 2024

People with significant control

Bodo R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jillian R.

Notified on 30 June 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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Bodo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max R.

Bodo R.

Bodo R.

Jillian R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bodo R.

Jillian R.

Accounts Documents

Company filings

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