Body Technical Limited in Saltburn By The Sea, TS12 2XT

Description

Data updated on: 01-11-2023

This business is situated in Saltburn By The Sea under the following Company Registration No.: 05214879. It was established in 2004. The office of this firm is located at 45 Alford Road Brotton. The zip code for this location is TS12 2XT. This enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Its latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Sat, 26th Aug 2023.

Currently, this firm is overseen by just one director: Steven B., who was assigned this position in 2004. Additionally, the managing director's duties are regularly supported by a secretary - Fiona B., who was selected by the firm in 2004.

Steven B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 109	-4 164	-4 801	-4 594	-4 549	-6 456

Balance Sheet
Cash Bank In Hand	253	22	3	32	4	588
Current Assets	6 801	5 941	2 508	5 535	3 462	2 913	6 342	4 172	2 865	4 802	4 042	5 111	9 250
Debtors	5 948	5 119	1 905	4 753	2 708	1 575
Intangible Fixed Assets	9 750	9 000	8 250	7 500	6 750	6 000
Net Assets Liabilities Including Pension Asset Liability	-1 109	-4 164	-4 801	-4 594	-4 549	-6 456
Stocks Inventory	600	800	600	750	750	750
Tangible Fixed Assets	6 907	6 110	5 153	4 348	3 667	3 094

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 111	-4 166	-4 803	-4 596	-4 551	-6 458
Shareholder Funds	-1 109	-4 164	-4 801	-4 594	-4 549	-6 456

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						18 040	21 890	20 499	18 032	18 465	20 240	20 231	21 577
Creditors Due Within One Year	23 721	24 427	20 037	21 399	17 933	18 040
Fixed Assets	16 657	15 110	13 403	11 848	10 417	9 094	7 863	7 247	6 072	4 963	3 911	2 905	1 941
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 500	8 250	9 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-16 920	-18 486	-17 529	-15 864	-14 471	-15 127	-15 548	-16 327	-15 167	-13 663	-16 198	-15 120	-12 327
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	846	788	675	578	495	423
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		274
Tangible Fixed Assets Cost Or Valuation	20 338	20 612	20 612	20 612	20 612
Tangible Fixed Assets Depreciation	13 431	14 502	15 459	16 264	16 945	17 518
Tangible Fixed Assets Depreciation Charged In Period		1 071	957	805	681	573
Total Assets Less Current Liabilities	-263	-3 376	-4 126	-4 016	-4 054	-6 033	-7 685	-9 080	-9 095	-8 700	-12 287	-12 215	-10 386

Company staff

Fiona B.

Role: Secretary

Appointed: 01 September 2004

Latest update: 16 March 2024

Steven B.

Role: Director

Appointed: 01 September 2004

Latest update: 16 March 2024

People with significant control

Steven B.

Notified on 26 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 December 2013

Body Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Steven B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Body Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Steven B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016