Burridge Body Shop Limited in Bristol, BS1 4QP

Description

Data updated on: 01-11-2023

Started with Reg No. 04136529 twenty three years ago, Burridge Body Shop Limited was set up as a Private Limited Company. The actual office address is 2nd Floor, 40 Queen Square Bristol. This firm's Standard Industrial Classification Code is 29201 which stands for Manufacture of bodies (coachwork) for motor vehicles (except caravans). The most recent annual accounts describe the period up to 31st March 2020 and the most current confirmation statement was submitted on 27th August 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	99 095	54 904	50 382

Balance Sheet
Cash Bank On Hand				12 851	-5 136	-3 070
Current Assets	225 838	171 185	199 197	222 870	208 443	154 944
Debtors	215 840	161 303	170 219	209 519	213 079	157 514
Net Assets Liabilities			50 382	64 176	65 616	32 785
Property Plant Equipment				18 710	15 096	11 509
Total Inventories				500	500	500
Cash Bank In Hand	3 748	3 632	28 478
Net Assets Liabilities Including Pension Asset Liability	99 095	54 904	50 382
Stocks Inventory	6 250	6 250	500
Tangible Fixed Assets	14 152	15 918	16 100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98 995	54 804	50 282
Shareholder Funds	99 095	54 904	50 382

Other Financial Data
Accrued Liabilities					790	790
Accumulated Depreciation Impairment Property Plant Equipment				162 541	167 574	171 409
Additions Other Than Through Business Combinations Property Plant Equipment					1 419	248
Average Number Employees During Period				10	12	13
Creditors			164 914	177 404	157 923	133 668
Depreciation Amortisation Expense			5 367	6 237
Finance Lease Liabilities Present Value Total				2 279	788
Finished Goods Goods For Resale				500	500	500
Fixed Assets	14 152	15 918	16 100	18 710
Increase From Depreciation Charge For Year Property Plant Equipment					5 033	3 835
Loans From Directors					1 361	-5 266
Net Current Assets Liabilities	84 943	38 986	34 282	45 467	50 520	21 276
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100		100	100
Other Creditors				86 955	83 526	78 631
Other Operating Income Format2			315	481
Par Value Share		1	1		1	1
Profit Loss			57 262	77 795
Profit Loss On Ordinary Activities Before Tax			71 532	96 591
Property Plant Equipment Gross Cost				181 251	182 670	182 918
Raw Materials Consumables Used			312 657	334 568
Staff Costs Employee Benefits Expense			204 248	287 076
Taxation Social Security Payable				39 421	24 144	18 038
Tax Tax Credit On Profit Or Loss On Ordinary Activities			14 270	18 796
Trade Creditors Trade Payables				48 749	47 314	41 475
Trade Debtors Trade Receivables				209 519	213 079	157 514
Turnover Revenue			774 710	885 616
Advances Credits Directors					1 361	-5 267
Advances Credits Made In Period Directors					1 361	-6 628
Amount Specific Advance Or Credit Directors					1 361	-5 267
Amount Specific Advance Or Credit Made In Period Directors		11 372			1 361	-6 628
Creditors Due Within One Year	140 895	132 199	164 915
Value Shares Allotted	100	100	100