C & S Bodycare Services Limited in Norwich, NR3 2BX

Description

Data updated on: 01-11-2023

C & S Bodycare Services is a business located at NR3 2BX Norwich at 18 Page Road. This firm has been operating since 2002 and is established under reg. no. 04434581. This firm has been on the British market for twenty two years now and the last known status is active. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2021-09-30 is the last time when company accounts were reported.

Jason W. is the following enterprise's individual director, who was arranged to perform management duties twenty two years ago. In addition, the managing director's duties are aided with by a secretary - Janet W., who was chosen by the firm in 2007.

Jason W. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	477 884	476 914	790 168	979 325	1 205 506	1 229 664
Current Assets	571 993	574 147	875 490	1 103 718	1 285 664	1 375 620
Debtors	82 294	89 983	78 072	117 143	71 843	137 797
Net Assets Liabilities	650 892	677 996	935 583	1 125 043	1 301 410	1 433 485
Property Plant Equipment	249 825	240 367	244 044	228 727	256 048	244 432
Total Inventories	11 815	7 250	7 250	7 250	8 315	8 159

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 999	4 999	4 999	4 999	4 999
Accumulated Depreciation Impairment Property Plant Equipment	83 019	91 099	102 934	119 019	117 115	140 719
Average Number Employees During Period				7	6	6
Comprehensive Income Expense	207 495	103 104
Creditors	161 602	125 185	164 455	189 813	224 466	177 243
Depreciation Amortisation Impairment Expense	17 741	16 830
Depreciation Expense Property Plant Equipment	17 741	16 830			11 197	23 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 750			13 101
Disposals Property Plant Equipment		34 999			70 421	45 000
Dividends Paid	90 000	76 000
Fixed Assets	249 826	240 368	244 045	228 728	256 049	244 433
Gross Profit Loss	506 314	541 194
Income Expense Recognised Directly In Equity	-90 000	-76 000
Increase From Depreciation Charge For Year Property Plant Equipment		16 830	11 835	16 085	11 197	23 604
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	410 391	448 962	711 035	913 905	1 061 198	1 198 377
Operating Profit Loss	251 594	129 159
Other Interest Receivable Similar Income Finance Income	104	205
Other Operating Expenses Format2	72 887	73 348
Pension Other Post-employment Benefit Costs Other Pension Costs		160 000
Profit Loss	207 495	103 104
Profit Loss On Ordinary Activities Before Tax	251 698	129 364
Property Plant Equipment Gross Cost	332 844	331 466	346 978	347 746	373 163	385 151
Provisions For Liabilities Balance Sheet Subtotal	9 325	9 325	9 325	9 325	9 325	9 325
Staff Costs Employee Benefits Expense	164 092	321 857	152 118
Tax Tax Credit On Profit Or Loss On Ordinary Activities	44 203	26 260
Total Additions Including From Business Combinations Property Plant Equipment				768	95 838	56 988
Total Assets Less Current Liabilities	660 217	689 330	955 080	1 142 633	1 317 247	1 442 810
Wages Salaries	164 092	161 857	152 118	133 742	157 786	149 638

Company staff

Janet W.

Role: Secretary

Appointed: 11 July 2007

Latest update: 1 February 2024

Jason W.

Role: Director

Appointed: 19 August 2002

Latest update: 1 February 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

C & S Bodycare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Jason W.

Sharon B.

Form 10 Secretaries Fd Ltd

People with significant control

Jason W.

Accounts Documents

Company filings

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