Bodytec (UK) Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

This company is widely known under the name of Bodytec (UK) Limited. This firm was founded 24 years ago and was registered under 03926777 as the registration number. This office of the firm is situated in Reading. You can reach them at 12 Park Lane, Tilehurst. This firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Its latest accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Tuesday 20th June 2023.

In order to meet the requirements of the customers, this firm is constantly being controlled by a team of two directors who are Andrew L. and Amanda S.. Their constant collaboration has been of crucial importance to the firm since Sunday 1st April 2018. To provide support to the directors, the firm has been utilizing the skills of Hugh L. as a secretary since April 2002.

Amanda S. is the individual with significant 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	2011-03-31	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	GBP
Net Worth	-8 488	-11 561	-7 286	12 085	37 527	4 914

Balance Sheet
Cash Bank In Hand	3 632	3 632	13 197	803	8 020	8 223
Current Assets	136 652	134 737	89 104	91 135	150 792	136 191	171 373	142 794	205 027	204 589	218 494	314 556	268 059
Debtors	90 284	88 111	36 678	54 248	112 517	93 780
Net Assets Liabilities						4 914	402	26 048	47 947	81 411	56 218	63 127	48 185
Net Assets Liabilities Including Pension Asset Liability	-8 488	-11 561	-7 286	12 085	37 527
Stocks Inventory	42 736	42 994	39 229	36 084	30 255	34 188
Tangible Fixed Assets	20 608	15 456	11 594	9 234	7 522	6 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 490	-11 563	-7 288	12 083	37 525	4 912
Shareholder Funds	-8 488	-11 561	-7 286	12 085	37 527	4 914

Other Financial Data
Average Number Employees During Period								10	16	10	11	11	16
Creditors						137 835	3 297	3 227	847	135 528	45 276	104 154	84 036
Creditors Due After One Year	25 581	14 656	7 981	4 993
Creditors Due Within One Year	140 167	147 098	100 003	83 291	120 787	137 835
Fixed Assets						6 558	13 337	16 539	12 962	12 350	14 133	17 836	14 406
Net Current Assets Liabilities	-3 515	-12 361	-10 899	7 844	30 005	-1 644	-9 638	12 736	35 832	69 061	87 361	149 445	117 815
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						427
Tangible Fixed Assets Cost Or Valuation	113 530	113 530	113 530	113 530	113 530	113 957
Tangible Fixed Assets Depreciation	92 922	98 074	101 936	104 296	106 008	107 399
Tangible Fixed Assets Depreciation Charged In Period		5 152	3 862	2 360	1 712	1 391
Total Assets Less Current Liabilities	17 093	3 095	695	17 078	37 527	4 914	3 699	29 275	48 794	81 411	101 494	167 281	132 221