Carcom Bodyworks Ltd in Beccles, NR34 9TT

Description

Data updated on: 01-11-2023

Carcom Bodyworks Ltd can be contacted at Beccles at 7 Hungate. You can find this business by referencing its post code - NR34 9TT. The enterprise has been in business on the British market for 13 years. This enterprise is registered under the number 07732157 and its last known status is active. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Carcom Bodyworks Limited filed its account information for the financial period up to 2022-08-31. The business latest confirmation statement was submitted on 2023-08-05.

For 13 years, the following firm has only been guided by 1 managing director: Paul M. who has been in charge of it since 8th August 2011. To find professional help with legal documentation, this particular firm has been utilizing the skills of Leslie N. as a secretary since the appointment on 10th April 2013.

Paul M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	72	308	137	11	3 587

Balance Sheet
Cash Bank On Hand					7 187	7 001	24 879	9 591	56 687	16 668	15 821	39 431
Current Assets	68 767	77 929	72 262	83 596	71 887	82 156	92 606	73 436	127 391	158 820	159 017	176 151
Debtors	34 880	33 656	44 167	51 976	33 556	42 563	33 241	25 837	35 282	86 354	86 845	85 068
Net Assets Liabilities					3 587	-3 016	-27 042	-35 593	-31 041	-49 932	-53 431	-13 888
Property Plant Equipment					6 149	15 579	23 082	24 789	18 592	15 333	15 243	13 667
Total Inventories					31 144	32 592	35 227	38 008	35 422	55 798	56 351
Cash Bank In Hand	6 227	13 863	460	4 676	7 187
Net Assets Liabilities Including Pension Asset Liability	72	308	137	11	3 587
Other Debtors					3 788
Stocks Inventory	27 660	30 410	27 635	26 944	31 144
Tangible Fixed Assets	2 783	4 934	4 933	5 692	6 149

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	71	307	136	10	3 586
Shareholder Funds	72	308	137	11	3 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 313	11 432	12 990	20 133	26 331	31 444	36 525	41 082
Additions Other Than Through Business Combinations Property Plant Equipment								9 802		1 855	4 990	2 982
Average Number Employees During Period						11	10	11	11	11	11	11
Bank Borrowings Overdrafts							47 937	26 967	63 610	100 000	73 812	36 271
Corporation Tax Payable						1 743	-740		3 912	648	3 365	10 634
Corporation Tax Recoverable							740
Creditors					73 519	99 084	140 475	26 967	63 610	100 000	73 812	36 271
Increase From Depreciation Charge For Year Property Plant Equipment						5 119	1 906	7 868	6 197	5 113	5 081	4 557
Net Current Assets Liabilities	-2 235	-3 994	-4 256	-4 909	-1 632	-16 928	-47 869	-30 251	16 361	36 709	7 350	12 073
Other Creditors					1 938	2 574	2 838	2 638	2 431	2 457	7 706	6 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							349	725
Other Disposals Property Plant Equipment							460	950
Other Taxation Social Security Payable					34 903	46 546	43 458	25 321	26 400	26 453	24 474	22 249
Property Plant Equipment Gross Cost					12 462	27 011	36 070	44 922	44 922	46 777	51 767	54 749
Provisions For Liabilities Balance Sheet Subtotal					930	1 667	2 255	3 164	2 384	1 974	2 212	3 357
Total Additions Including From Business Combinations Property Plant Equipment						14 549	9 520
Total Assets Less Current Liabilities	548	940	677	783	4 517	-1 349	-24 787	-5 462	34 953	52 042	22 593	25 740
Trade Creditors Trade Payables					36 678	49 964	46 238	49 569	51 699	90 418	86 317	89 560
Trade Debtors Trade Receivables					29 768	42 563	32 501	25 837	35 282	86 354	86 845	85 068
Creditors Due Within One Year	71 002	81 923	76 518	88 505	73 519
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	476	632	540	772	930
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 143	3 303	1 615	2 695	2 306
Tangible Fixed Assets Cost Or Valuation	3 143	5 946	7 561	10 156	12 462
Tangible Fixed Assets Depreciation	360	1 012	2 628	4 464	6 313
Tangible Fixed Assets Depreciation Charged In Period	360	704	1 616	1 836	1 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52
Tangible Fixed Assets Disposals		500		100

Company staff

Leslie N.

Role: Secretary

Appointed: 10 April 2013

Latest update: 20 April 2024

Paul M.

Role: Secretary

Appointed: 08 August 2011

Latest update: 20 April 2024

Paul M.

Role: Director

Appointed: 08 August 2011

Latest update: 20 April 2024

People with significant control

Paul M.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 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	27 May 2015
Annual Accounts 11 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	11 May 2016
Annual Accounts 30 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	30 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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 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 3 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 May 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Carcom Bodyworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Paul M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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