Bodycraft Vehicle Body Repair Specialists Ltd in Basingstoke, RG25 2PL

Description

Data updated on: 01-11-2023

Located at 2-3 Stable Court Herriard Park, Basingstoke RG25 2PL Bodycraft Vehicle Body Repair Specialists Ltd is categorised as a Private Limited Company registered under the 07328054 Companies House Reg No. This company was founded on 2010-07-28. The enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Bodycraft Vehicle Body Repair Specialists Limited filed its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was released on 2023-06-30.

Anthony W. is this company's only director, that was assigned this position 14 years ago.

Anthony W. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 123	413

Balance Sheet
Cash Bank On Hand							-6 118	-6 579	11 602	-5 902	-5 749	-6 487
Current Assets	6 110	7 155	5 350	5 212	6 073	2 490	-96	-1 343	24 791	-232	-1 138	-4 437
Debtors	1 110	3 985	2 078	3 444	4 323	740	4 272	3 486	11 439	3 920	2 861	300
Net Assets Liabilities					-11 446	-34 419	-39 729	-36 689	-16 140	-15 063	-10 510	-5 658
Property Plant Equipment					12 697	9 767	6 837	3 907	977	463	347	231
Total Inventories					1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750
Cash Bank In Hand		170	272	18
Net Assets Liabilities Including Pension Asset Liability	-7 123	413	16	72	-11 446
Stocks Inventory	5 000	3 000	3 000	1 750	1 750
Tangible Fixed Assets	24 417	21 487	18 557	15 627	12 697

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 124	412	15	71	-11 447
Shareholder Funds	-7 123	413

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities							1 058	1 111	657	838	808	801
Accumulated Depreciation Impairment Property Plant Equipment					16 603	19 533	22 463	25 393	28 323	29 416	29 532	29 648
Additions Other Than Through Business Combinations Property Plant Equipment										579
Bank Borrowings										7 200	5 543	3 576
Bank Borrowings Overdrafts										2 025	2 008	2 008
Bank Overdrafts					5 668	6 273	6 118
Creditors					30 216	46 676	46 470	39 253	41 908	8 094	4 176	-2 124
Finished Goods Goods For Resale							1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 930	2 930	2 930	2 930	1 093	116	116
Loans From Directors							44 719	37 321	41 251	4 631	760	-5 596
Net Current Assets Liabilities	-31 540	-21 074	-18 541	-15 555	-24 143	-44 186	-45 906	-40 596	-17 117	-8 326	-5 314	-2 313
Prepayments Accrued Income								1 146	666
Property Plant Equipment Gross Cost					29 300	29 300	29 300	29 300	29 300	29 879	29 879	29 879
Taxation Social Security Payable							33	221				63
Total Assets Less Current Liabilities	-7 123	413							-16 140	-7 863	-4 967	-2 082
Trade Creditors Trade Payables							660	600		600	600	600
Trade Debtors Trade Receivables					4 323	740	4 272	2 340	10 773	3 920	2 861	300
Capital Employed		413	16	72	-11 446
Creditors Due Within One Year	37 650	28 229	23 891	20 767	30 216
Fixed Assets	24 417	21 487
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	29 300	29 300	29 300	29 300	29 300
Tangible Fixed Assets Depreciation	4 883	7 813	10 743	13 673	16 603
Tangible Fixed Assets Depreciation Charged In Period		2 930	2 930	2 930	2 930

Company staff

Anthony W.

Role: Director

Appointed: 28 July 2010

Latest update: 13 March 2024

People with significant control

Anthony W.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014

Bodycraft Vehicle Body Repair Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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