Body Aid Solutions Ltd in Spalding, PE12 0NP

Description

Data updated on: 01-11-2023

This particular Body Aid Solutions Ltd business has been operating on the market for at least 13 years, as it's been established in 2011. Started with registration number 07517440, Body Aid Solutions is a Private Limited Company with office in 16 Station Road, Spalding PE12 0NP. This enterprise's declared SIC number is 85510 which means Sports and recreation education. Body Aid Solutions Limited reported its latest accounts for the period up to 2022-08-26. The firm's most recent confirmation statement was submitted on 2023-01-30.

We have 1 director at present leading this company, namely Daniel R. who has been doing the director's responsibilities since 2011-02-04. That company had been controlled by Daniel G. until February 2022. Additionally a different director, namely James M. gave up the position 9 years ago.

Daniel R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-08-29	2017-08-31	2018-08-31	2019-08-31	2020-08-26	2021-08-26	2022-08-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 347	-1 347	1 054	2 663	20 213	34 029

Balance Sheet
Cash Bank On Hand						37 700			9 873	327
Current Assets	628	628	631	3 156	28 807	37 700	39 877	39 877	9 873	4 060	50 751	54 129	341
Debtors							39 877	39 877		524
Net Assets Liabilities						34 029	9 964	9 964	6 606	236	736	1 001	2 219
Other Debtors							23 734	23 734		524
Property Plant Equipment						2 801	2 521	2 521	2 720	5 382
Cash Bank In Hand	628	628	631	3 156	28 807	37 700
Net Assets Liabilities Including Pension Asset Liability	1 347	-1 347	1 054	2 663	20 213	34 029
Tangible Fixed Assets	400	400	2 392	2 152	3 113	2 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 447	-1 447	1 154	2 563	20 113	33 929
Shareholder Funds	1 347	-1 347	1 054	2 663	20 213	34 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 212	1 492	1 492	1 793	2 985
Average Number Employees During Period									2	2		1	1
Bank Borrowings Overdrafts							29 603	29 603
Creditors						5 912	31 955	31 955	5 470	8 183	15 339	18 369	7 736
Increase From Depreciation Charge For Year Property Plant Equipment							280		301	1 192
Net Current Assets Liabilities	1 747	-1 747	3 446	941	17 723	31 788	7 922	7 922	4 403	4 123	35 412	35 760	7 395
Number Shares Issued Fully Paid							100
Other Creditors						1 896	2 245	2 245
Other Taxation Social Security Payable						4 016	107	107	1 775	2 775
Par Value Share							1
Property Plant Equipment Gross Cost						4 013		4 013	4 513	8 367
Provisions For Liabilities Balance Sheet Subtotal						560	479	479	517	1 023	1 181	1 229
Total Additions Including From Business Combinations Property Plant Equipment									500	3 854
Total Assets Less Current Liabilities	1 347	-1 347	1 054	3 093	20 836	34 589	10 443	10 443	7 123	1 259	41 917	42 230	2 219
Trade Creditors Trade Payables									3 695	2 199
Trade Debtors Trade Receivables							16 143	16 143
Creditors Due Within One Year	2 375		4 077	2 215	11 084	5 912
Fixed Assets	400	400	2 392	2 152	3 113	2 801				5 382	6 505	6 470	5 176
Provisions For Liabilities Charges				430	623	560
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	448	448	2 705	2 705	4 013	4 013
Tangible Fixed Assets Depreciation	48	48	313	553	900	1 212
Creditors Due Within One Year Total Current Liabilities		2 375
Tangible Fixed Assets Additions		448
Tangible Fixed Assets Depreciation Charge For Period		48