Body And Trailer Services Limited in Northampton, NN5 5LF

Description

Data updated on: 01-08-2022

This business called Body And Trailer Services was established on 1994-08-30 as a private limited company. This business headquarters was located in Northampton on 100 St. James Road. This place post code is NN5 5LF. The official registration number for Body And Trailer Services Limited was 02963160. Body And Trailer Services Limited had been in business for 28 years up until dissolution date on 2022-06-01.

This specific company was supervised by one managing director: Donald W. who was supervising it from 1994-08-30 to dissolution date on 2022-06-01.

Executives who had significant control over the firm were: Donald W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Delfina W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	75 238	70 036	100 098	65 110	30 000	283 442
Current Assets	209 395	177 410	180 583	131 577	113 075	304 644
Debtors	110 953	80 647	56 200	52 116	59 969	21 202
Net Assets Liabilities	178 676	184 679	213 988	195 268	174 369	304 644
Other Debtors	797	198	213	1 350	9 118	21 202
Property Plant Equipment	233 194	214 271	223 460	213 836	196 381
Total Inventories	23 204	26 727	24 285	14 351	23 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	121 634	140 557	159 374	145 436	162 891
Additions Other Than Through Business Combinations Property Plant Equipment			28 006	30 490		27 172
Average Number Employees During Period	5	5	5	5	5	4
Bank Borrowings Overdrafts	37 714	19 906	25 441	18 477	26 662
Comprehensive Income Expense	68 883	66 863
Corporation Tax Payable	21 597	20 201	23 764	5 616	10 084
Creditors	153 688	116 713	99 614	69 521	92 437
Current Tax For Period			23 764	5 616	10 084	33 776
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				3 112	-1 547	-1 565
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	-2 448	-2 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 674		180 729
Disposals Property Plant Equipment				54 052		386 444
Dividends Paid	62 100	60 860
Dividends Paid On Shares	62 100	60 860	60 660	58 880	51 000	51 000
Finance Lease Payments Owing Minimum Gross	24 424	17 911	35 891	38 967	28 348
Income Expense Recognised Directly In Equity	-62 100	-60 860
Increase Decrease In Current Tax From Adjustment For Prior Periods						77
Increase From Depreciation Charge For Year Property Plant Equipment		18 923	18 817	18 736	17 455	17 838
Net Current Assets Liabilities	55 707	60 697	80 969	62 056	20 638	304 644
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	45 519	37 475	18 741	14 772	26 411
Other Taxation Social Security Payable	2 892	1 297	1 281	1 444	1 521
Par Value Share		1	1	1	1	1
Profit Loss	68 883	66 863
Property Plant Equipment Gross Cost		354 828	382 834	359 272	359 272
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 593			3 112	1 565
Tax Tax Credit On Profit Or Loss On Ordinary Activities			23 764	8 728	8 537	32 288
Total Assets Less Current Liabilities	288 901	274 968	304 429	275 892	217 019	304 644
Total Current Tax Expense Credit					10 084	33 853
Trade Creditors Trade Payables	45 966	37 834	30 387	29 212	27 759
Trade Debtors Trade Receivables	110 156	80 449	55 987	50 766	50 851

Company staff

Delfina W.

Role: Secretary

Appointed: 30 August 1994

Latest update: 21 March 2024

Donald W.

Role: Director

Appointed: 30 August 1994

Latest update: 21 March 2024

People with significant control

Donald W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Delfina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 September 2021
Confirmation statement last made up date	30 August 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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
End Date For Period Covered By Report	31 March 2017

Body And Trailer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delfina W.

Donald W.

Swift Incorporations Limited

Anthony K.

People with significant control

Donald W.

Delfina W.

Accounts Documents

Company filings

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