Bodyworks W1 Limited in Maidenhead, SL6 7QU

Description

Data updated on: 01-11-2023

2009 marks the launching of Bodyworks W1 Limited, a company located at One, St. Peters Road in Maidenhead. This means it's been fifteen years Bodyworks W1 has prospered in the business, as the company was registered on May 15, 2009. Its registered no. is 06906825 and the company zip code is SL6 7QU. This business's registered with SIC code 86900 and has the NACE code: Other human health activities. The most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2022-11-02.

This company has 1 managing director at present overseeing this specific company, specifically Juliette C. who has been carrying out the director's tasks for fifteen years. Additionally, the director's efforts are regularly aided with by a secretary - Richard P., who joined the company in 2009.

Juliette C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	51 946	68 642	77 941	200 461	223 285

Balance Sheet
Cash Bank On Hand					285 299	359 271	421 128	468 499	501 300	550 650	256 523	319 175
Net Assets Liabilities					223 285	248 587	306 377	369 788	415 745	445 919	527 055	575 473
Property Plant Equipment					1 256	472	9 064	6 647	4 239	2 120	362 208	362 208
Cash Bank In Hand	94 293	153 856	154 618	220 078	285 299
Current Assets	95 293	154 874	155 432	220 078	285 299
Debtors	1 000	1 018	814
Net Assets Liabilities Including Pension Asset Liability	51 946	68 642	77 941	200 461	223 285
Tangible Fixed Assets	2 139	1 604	1 633	1 005	1 256

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	51 944	68 640	77 939	200 459	223 282
Shareholder Funds	51 946	68 642	77 941	200 461	223 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 778	5 562	7 585	10 002	12 410	14 529	16 649	16 649
Additions Other Than Through Business Combinations Property Plant Equipment							11 462				362 208
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					18 143	20 060
Creditors					63 270	111 156	123 815	105 358	89 794	106 851	91 676	105 910
Increase From Depreciation Charge For Year Property Plant Equipment						784	2 870	2 417	2 408	2 119	2 120
Net Current Assets Liabilities	49 807	67 038	76 308	199 456	222 029	248 115	297 313	363 141	411 506	443 799	164 847	213 265
Other Creditors					45 127	91 096	105 098	86 398	76 103	92 239	72 147	84 748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							847
Other Disposals Property Plant Equipment							847
Property Plant Equipment Gross Cost					6 034	6 034	16 649	16 649	16 649	16 649	378 857	378 857
Taxation Social Security Payable						20 060	18 717	18 960	13 691	14 612	19 529	21 162
Creditors Due Within One Year	45 486	87 836	79 124	20 622	63 270
Fixed Assets	2 139	1 604	1 633	1 005	1 256
Number Shares Allotted		2			1
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	1
Tangible Fixed Assets Additions		409	747		1 058
Tangible Fixed Assets Cost Or Valuation	4 620	4 529	4 976	4 976	6 034
Tangible Fixed Assets Depreciation	2 481	2 925	3 343	3 971	4 778
Tangible Fixed Assets Depreciation Charged In Period		944	718		807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500	300
Tangible Fixed Assets Disposals		500	300
Total Assets Less Current Liabilities	51 946	68 642	77 941	200 461	223 285

Company staff

Richard P.

Role: Secretary

Appointed: 15 May 2009

Latest update: 7 February 2024

Juliette C.

Role: Director

Appointed: 15 May 2009

Latest update: 7 February 2024

People with significant control

Juliette C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 January 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Bodyworks W1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Juliette C.

People with significant control

Juliette C.

Accounts Documents

Company filings

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