C & M Body Shop Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Situated at Cashs Business Centre 1st Floor, Coventry CV1 4PB C & M Body Shop Limited is a Private Limited Company registered under the 04184826 registration number. It's been started 23 years ago. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent financial reports describe the period up to August 31, 2022 and the latest confirmation statement was released on March 22, 2023.

Within this business, the full extent of director's assignments have so far been executed by Kevin R. who was designated to this position on 2001-03-22. The following business had been governed by Nirankari S. until June 2015.

Kevin R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	14 147	6 833	-32 999	-61 875	-55 738	-42 939

Balance Sheet
Cash Bank In Hand						5 946
Cash Bank On Hand						5 946	11 416	20 252		92 968
Current Assets	90 257	76 080	53 597	44 636	39 277	55 198	75 353	164 222	160 693	313 149	251 083	238 104
Debtors	57 382	42 200	25 097	11 161	7 657	15 802	41 162	97 530	102 468	147 261	169 638	152 754
Intangible Fixed Assets	10 500	9 450	8 400	7 350	6 300	5 250
Net Assets Liabilities						-42 939	1 540	51 731	102 886	91 418	102 934	123 383
Net Assets Liabilities Including Pension Asset Liability	14 147	6 833	-32 999	-61 875	-55 738	-42 939
Property Plant Equipment						50 876	48 121	46 143	44 342	53 008	49 502
Stocks Inventory	32 875	33 880	28 500	33 475	31 620	33 450
Tangible Fixed Assets	67 943	66 435	60 243	55 801	51 734	50 876
Total Inventories						33 450	22 775	46 440	58 225	72 920	81 445	85 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 047	6 733	-33 099	-61 975	-55 838	-43 039
Shareholder Funds	14 147	6 833	-32 999	-61 875	-55 738	-42 939

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 750	16 800	17 850	18 900	19 950	21 000
Accumulated Depreciation Impairment Property Plant Equipment						121 177	124 337	127 003	129 221	133 605	137 111	3 415
Average Number Employees During Period							6	11	12	10	12	11
Bank Borrowings Overdrafts						24 167	17 968	10 761	3 186	78 336	69 857	55 312
Creditors						24 167	17 968	10 761	3 186	78 336	69 857	55 312
Creditors Due After One Year					33 327	24 167
Creditors Due Within One Year	151 433	141 738	155 239	169 662	119 722	130 096
Fixed Assets	78 443	75 885	68 643	63 151	58 034	56 126	52 321	49 293	46 442	54 058	49 502	46 695
Increase From Amortisation Charge For Year Intangible Assets							1 050	1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment							3 160	2 666	2 218	4 384	3 506	2 597
Intangible Assets						5 250	4 200	3 150	2 100	1 050
Intangible Assets Gross Cost						21 000	21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	11 550	12 600	13 650	14 700	15 750
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 050	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-61 176	-65 658	-101 642	-125 026	-80 445	-74 898	-32 813	13 199	59 630	115 696	123 289	132 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						48 388	33 972	38 950	25 746	20 371	14 257	17 240
Other Taxation Social Security Payable						37 367	34 483	53 246	39 533	75 557	76 502	59 141
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						172 053	172 458	173 146	173 563	186 613	7 960
Provisions For Liabilities Charges	3 120	3 394
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 986		640		2 991
Tangible Fixed Assets Cost Or Valuation	163 436	168 422	168 422	169 062	169 062	172 053
Tangible Fixed Assets Depreciation	95 493	101 987	108 179	113 261	117 328	121 177
Tangible Fixed Assets Depreciation Charged In Period		6 494	6 192	5 082	4 067	3 849
Total Additions Including From Business Combinations Property Plant Equipment							405	688	417	13 050
Total Assets Less Current Liabilities	17 267	10 227	-32 999	-61 875	-22 411	-18 772	19 508	62 492	106 072	169 754	172 791	178 695
Trade Creditors Trade Payables						36 077	31 489	50 605	24 440	93 245	34 606	17 493
Trade Debtors Trade Receivables						15 802	41 162	97 530	102 468	147 261	169 638	152 754

Company staff

Kevin R.

Role: Secretary

Appointed: 22 March 2001

Latest update: 14 March 2024

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28th March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28th March 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 16th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16th May 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30th May 2013

C & M Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Kevin R.

Stephen S.

Jacqueline S.

Nirankari S.

People with significant control

Kevin R.

Accounts Documents

Company filings

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