C J Bull Motor Body Repairs Ltd in Nottingham, NG5 4PA

Description

Data updated on: 01-11-2023

C J Bull Motor Body Repairs started its business in the year 2005 as a Private Limited Company registered with number: 05514934. The company has been active for nineteen years and the present status is active. The firm's office is registered in Nottingham at 4 Lambourne Gardens. You can also locate the company using the post code of NG5 4PA. The company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. C J Bull Motor Body Repairs Limited released its account information for the period up to 2022-07-31. The most recent confirmation statement was released on 2023-07-30.

Christopher B. is this specific firm's only managing director, that was assigned this position on 2005-07-21. Moreover, the director's duties are often assisted with by a secretary - Rebecca B., who joined the following limited company in 2005.

Christopher B. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-10 982	-2 541	326	101	101	78

Balance Sheet
Cash Bank On Hand						1 676	293	226	226	2 175			2 916
Current Assets	7 280	9 293	11 867	7 705	9 278	12 481	13 210	10 083	12 192	11 121	12 390	14 805	17 778
Debtors	4 530	7 443	10 367	3 838	5 583	9 805	11 917	8 857	10 966	7 646	11 390	13 805	13 862
Net Assets Liabilities						78	1	94	220	46	328	960	5 979
Other Debtors									6 614	6 614	10 780	9 775	8 962
Property Plant Equipment						858	686	3 510	2 808	2 247	2 125	2 075	1 661
Total Inventories						1 000	1 000	1 000	1 000	1 300	1 000	1 000	1 000
Cash Bank In Hand				2 367	2 195	1 676
Net Assets Liabilities Including Pension Asset Liability	-10 982	-2 541	326	101	101	78
Stocks Inventory	2 750	1 850	1 500	1 500	1 500	1 000
Tangible Fixed Assets	1 211	969	774	620	1 072	858

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 983	-2 542	325	100	100	77
Shareholder Funds	-10 982	-2 541	326	101	101	78

Other Financial Data
Accrued Liabilities												1 162	1 230
Accumulated Depreciation Impairment Property Plant Equipment						3 617	3 789	4 665	5 367	5 928	6 458	6 975	7 389
Average Number Employees During Period							3	3	3	3	3	3	4
Bank Overdrafts												3 537
Creditors						13 089	13 765	12 832	14 246	12 895	13 760	15 526	13 144
Dividend Per Share Interim												15 036	12 416
Dividends Paid On Shares Interim												15 036	12 416
Increase From Depreciation Charge For Year Property Plant Equipment							172	876	702	561	530	517	414
Net Current Assets Liabilities	-10 341	-2 487	-293	-395	-757	-608	-555	-2 749	-2 054	-1 774	-1 370	-721	4 634
Number Shares Issued Fully Paid												1	1
Par Value Share		1	1	1	1	1							1
Prepayments												312	2 935
Property Plant Equipment Gross Cost						4 475	4 475	8 175	8 175	8 175	8 583	9 050	9 050
Provisions For Liabilities Balance Sheet Subtotal						172	130	667	534	427	427	394	316
Raw Materials Consumables												1 000	1 000
Taxation Social Security Payable												7 595	8 833
Total Assets Less Current Liabilities	-9 130	-1 518	481	225	315	250	131	761	754	473	755	1 354	6 295
Total Borrowings												3 537
Trade Creditors Trade Payables									3 254	1 650	1 592	3 233	3 081
Trade Debtors Trade Receivables									4 352	1 032	610	4 030	1 965
Amount Specific Advance Or Credit Directors					2 164	3 153	1 806	4 194	5 000	5 000	9 000	8 000	7 500
Amount Specific Advance Or Credit Made In Period Directors													2 500
Amount Specific Advance Or Credit Repaid In Period Directors							1 347					4 000	-3 000
Director Remuneration												8 320	8 510
Creditors Due Within One Year	17 621	11 780	12 160	8 100	10 035	13 089
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges			155	124	214	172
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					718
Tangible Fixed Assets Cost Or Valuation	3 757	3 757	3 757	3 757	4 475
Tangible Fixed Assets Depreciation	2 546	2 788	2 983	3 137	3 403	3 617
Tangible Fixed Assets Depreciation Charged In Period		242	194	154	266	214
Total Additions Including From Business Combinations Property Plant Equipment								3 700			408	467
Advances Credits Directors		4 811	5 929	2 538	2 164	3 153
Advances Credits Repaid In Period Directors			4 811	4 000	374
Bank Borrowings Overdrafts									2 079		3 470	3 537
Other Creditors									1 755	1 424	1 424	1 162
Other Taxation Social Security Payable									7 158	9 821	7 274	7 594
Accruals Deferred Income	1 852	1 023
Fixed Assets	1 211	969

Company staff

Rebecca B.

Role: Secretary

Appointed: 21 July 2005

Latest update: 12 February 2024

Christopher B.

Role: Director

Appointed: 21 July 2005

Latest update: 12 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 3 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 March 2013
Annual Accounts 15th April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15th April 2014
Annual Accounts 19th November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19th November 2014
Annual Accounts 24th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24th February 2016
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

C J Bull Motor Body Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Christopher B.

Swift Incorporations Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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C J Bull Motor Body Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Christopher B.

Swift Incorporations Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015