Bodyworks (norwich) Limited in Norwich, NR6 5JN

Description

Data updated on: 01-11-2023

Bodyworks (norwich) has been operating in this business field for at least 21 years. Started under number 04743293, the firm is classified as a Private Limited Company. You may visit the office of this company during business times at the following location: 2 Woods Close, NR6 5JN Norwich. This business's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Bodyworks (norwich) Ltd filed its latest accounts for the period that ended on Sat, 30th Apr 2022. The firm's latest annual confirmation statement was filed on Mon, 24th Apr 2023.

We have 1 managing director at the moment overseeing the following firm, specifically Claire J. who has been carrying out the director's responsibilities for 21 years. This firm had been overseen by Benjamin H. until 2022. Additionally another director, namely Daniel J. resigned in July 2009.

Claire J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 909	-43 421	-40 177	-36 186	-34 960	-28 632	-26 691

Balance Sheet
Current Assets	2 075	7 691	5 828	5 830	3 660	2 435	2 805	4 613	1 072	2 762	8 763	7 316
Net Assets Liabilities							26 691	29 925	19 692	-9 627	-3 302	-3 299
Cash Bank In Hand	267	3 816	2 912	2 156	1 655	216
Debtors	426	1 111	484	1 566
Intangible Fixed Assets	2 850	1 425
Net Assets Liabilities Including Pension Asset Liability		-43 421	-40 177	-36 186	-34 960	-28 632	-26 691
Stocks Inventory	1 382	2 764	2 432	2 108	2 005	2 219
Tangible Fixed Assets	20 598	17 755	34 942	27 220	10 531	8 743

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-45 910	-43 422	-40 178	-36 187	-34 961	-29 039
Shareholder Funds	-45 909	-43 421	-40 177	-36 186	-34 960	-28 632	-26 691

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							4 896	4 420	5 955	4 464	2 890	4 587
Fixed Assets	23 448	19 180	34 942	27 220	10 531	8 743	7 341	9 183	10 448	8 928	10 825	10 348
Net Current Assets Liabilities	-69 357	-62 601	-61 035	-63 406	-2 889	-6 225	-2 091	193	4 883	-1 702	5 873	2 729
Total Assets Less Current Liabilities	-45 909	-43 421	-26 093	-36 186	7 642	2 518	5 250	9 376	5 565	7 226	16 698	13 077
Advances Credits Directors
Creditors Due After One Year			14 084		42 106	31 150	31 941
Creditors Due Within One Year	71 432	70 292	66 863	69 236	6 549	8 660	4 896
Intangible Fixed Assets Aggregate Amortisation Impairment	11 400	12 825	14 250
Intangible Fixed Assets Amortisation Charged In Period		1 425	1 425
Intangible Fixed Assets Cost Or Valuation	14 250	14 250	14 250
Number Shares Allotted		1	1	1		1
Par Value Share		1	1	1		1
Secured Debts			17 237	14 084
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 950	29 769	2 035		397
Tangible Fixed Assets Cost Or Valuation	56 514	59 464	89 233	91 268	66 278	66 675
Tangible Fixed Assets Depreciation	35 916	41 709	54 291	64 048	55 747	57 932
Tangible Fixed Assets Depreciation Charged In Period		5 793	12 582	9 757	2 633	2 185
Provisions For Liabilities Charges					496	406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 934
Tangible Fixed Assets Disposals					24 990