Bodytek (taunton) Limited in Taunton, TA3 7HU

Description

Data updated on: 01-11-2023

This company named Bodytek (taunton) was registered on 2004-06-07 as a Private Limited Company. The firm's registered office could be gotten hold of in Taunton on 3 Southwell, Staplehay Trull. When you need to contact this company by mail, its area code is TA3 7HU. The company registration number for Bodytek (taunton) Limited is 05147198. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Bodytek (taunton) Ltd released its account information for the period up to 2022-06-30. Its most recent confirmation statement was filed on 2023-06-07.

Considering this particular firm's size, it was necessary to appoint more directors: Tara H. and Richard H. who have been working together since June 2020 to promote the success of the limited company. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Brian H. as a secretary since 2004.

Executives with significant control over the firm are: Richard H. owns over 1/2 to 3/4 of company shares . Tara H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 887	71 442	60 971

Balance Sheet
Current Assets	128 883	153 459	139 626	132 367	94 478	113 355	83 857	108 733	86 745	121 104
Net Assets Liabilities			63 273	55 470	12 792	25 180	26 328	4 405	18 336	60 429
Cash Bank In Hand	49 193	66 789	47 210
Debtors	78 690	85 420	83 666
Net Assets Liabilities Including Pension Asset Liability	43 887	71 442	60 971
Stocks Inventory	1 000	1 250	8 750
Tangible Fixed Assets	15 342	15 839	14 695

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 787	71 342	60 871
Shareholder Funds	43 887	71 442	60 971

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 208	-5 028	-3 969	-3 580	-4 300	4 101	4 401	15 800
Average Number Employees During Period			8	9	9	9	9	7	7	8
Creditors			87 840	127 242	115 946	126 356	28 652	73 607	32 390	92 157
Financial Commitments Other Than Capital Commitments			14 729	336 000	302 400	268 800	235 200
Fixed Assets	15 342	15 839	14 695	31 082	24 709	28 059	35 246	43 890	35 429	28 436
Net Current Assets Liabilities	31 283	57 973	48 578	29 416	-7 948	701	24 034	38 223	19 698	47 793
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			21 713	24 291	13 520	13 702	5 600	8 495	18 311	18 846
Total Assets Less Current Liabilities	46 625	73 812	63 273	60 498	16 761	28 760	59 280	82 113	55 127	76 229
Creditors Due Within One Year	97 600	95 486	91 048
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 738	2 370	2 302
Value Shares Allotted	100	100	100

Company staff

Tara H.

Role: Director

Appointed: 02 June 2020

Latest update: 2 April 2024

Brian H.

Role: Secretary

Appointed: 07 June 2004

Latest update: 2 April 2024

Richard H.

Role: Director

Appointed: 07 June 2004

Latest update: 2 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tara H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Bodytek (taunton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara H.

Brian H.

Richard H.

Whbc Nominee Secretaries Limited

Whbc Nominee Directors Limited

People with significant control

Richard H.

Tara H.

Accounts Documents

Company filings

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