Bodsmore Limited in Leicester, LE7 9GE

Description

Data updated on: 01-11-2023

Bodsmore Limited can be gotten hold of in Eaton House 57 Main Street, Houghton On The Hill in Leicester. Its area code is LE7 9GE. Bodsmore has existed in this business since the company was registered in 2010. Its Companies House Registration Number is 07418747. This company's classified under the NACE and SIC code 86220 which means Specialists medical practice activities. The business latest accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/10/26.

In order to be able to match the demands of their customers, the limited company is permanently being improved by a group of two directors who are Ian S. and Marit S.. Their work been of crucial importance to the limited company for 14 years. In addition, the director's efforts are helped with by a secretary - Marit S., who was officially appointed by the limited company 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	668	20 242	11 777	8 028	8 338	20 100

Balance Sheet
Cash Bank On Hand							7 105	15 982	17 096	50 159	52 424	43 154
Current Assets	29 655	46 872	22 301	18 923	8 384	33 348	19 504	28 850	29 097	59 517	64 269	61 898
Debtors	408	3 920	7 870	6 566	23 004		12 399	12 868	12 001	9 358	11 845	18 744
Net Assets Liabilities						20 100	10 765	19 412	19 889	38 576	54 475	46 894
Property Plant Equipment							1 455	1 490	1 611	1 407	1 055	791
Cash Bank In Hand	29 247	42 952	14 431	12 357	3 103
Net Assets Liabilities Including Pension Asset Liability	668	20 242	11 777	8 028	8 338	20 100
Tangible Fixed Assets	4 310	3 983	2 987	2 241	2 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	568	20 142	11 677	7 928	7 838
Shareholder Funds	668	20 242	11 777	8 028	8 338	20 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 817	6 182	6 455	6 659	7 011	7 275
Additions Other Than Through Business Combinations Property Plant Equipment								400	394
Average Number Employees During Period							2	2	2	2	2	2
Creditors							10 194	10 928	10 819	22 348	10 849	15 795
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	4 310	3 983	2 987	2 241	2 129	1 767	1 455
Increase From Depreciation Charge For Year Property Plant Equipment								365	273	204	352	264
Net Current Assets Liabilities	-3 642	16 259	8 790	6 187	6 209	18 333	9 310	17 922	18 278	37 169	53 420	46 103
Property Plant Equipment Gross Cost							7 272	7 672	8 066	8 066	8 066	8 066
Total Assets Less Current Liabilities	668	20 242	11 777	8 428	8 338	20 100	10 765	19 412	19 889	38 576	54 475	46 894
Creditors Due Within One Year	33 297	30 613	13 511	12 736	19 898	22 613
Number Shares Allotted		49	49	49	49
Par Value Share		41	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					17 723	7 598
Provisions For Liabilities Charges				400	400
Share Capital Allotted Called Up Paid	2 009	2 009	49	49	49
Tangible Fixed Assets Additions		1 000			485
Tangible Fixed Assets Cost Or Valuation	5 748	6 748	6 748	6 748	6 933
Tangible Fixed Assets Depreciation	1 438	2 765	3 761	4 507	4 804
Tangible Fixed Assets Depreciation Charged In Period		1 327	996	746	597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					300
Tangible Fixed Assets Disposals					300

Company staff

Marit S.

Role: Secretary

Appointed: 26 October 2010

Latest update: 17 March 2024

Ian S.

Role: Director

Appointed: 26 October 2010

Latest update: 17 March 2024

Marit S.

Role: Director

Appointed: 26 October 2010

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Marit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Marit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bodsmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marit S.

Ian S.

Marit S.

Rhys E.

People with significant control

Marit S.

Ian S.

Accounts Documents

Company filings

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