Chipping Norton Body Shop Ltd in Chipping Norton, OX7 5QY

Description

Data updated on: 01-11-2023

Chipping Norton Body Shop Ltd can be found at Chipping Norton at Dovecote House New Chalford Farm. You can search for the company by the area code - OX7 5QY. This firm has been in business on the British market for eleven years. The enterprise is registered under the number 08720781 and its state is active. The firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Its most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Mon, 27th Mar 2023.

We have one director now leading the following business, namely Gavin A. who has been doing the director's duties for eleven years.

Gavin A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	27 572	43 433

Balance Sheet
Cash Bank In Hand	26 270	14 924
Cash Bank On Hand		14 924	12 740
Current Assets	52 599	63 525	137 981
Debtors	23 829	45 101	121 241
Property Plant Equipment		24 430	37 889
Stocks Inventory	2 500	3 500
Tangible Fixed Assets	29 337	24 430
Total Inventories		3 500	4 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 472	43 333
Shareholder Funds	27 572	43 433

Other Financial Data
Accrued Liabilities		2 180	2 180
Accumulated Depreciation Impairment Property Plant Equipment		22 490	35 275
Average Number Employees During Period			1
Corporation Tax Payable		12 393	16 600
Creditors		44 522	90 120
Creditors Due Within One Year	54 364	44 522
Dividends Paid			37 350
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment			12 785
Net Current Assets Liabilities	-1 765	19 003	47 861
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100	100
Number Shares Issued But Not Fully Paid			10
Number Shares Issued Fully Paid			10
Number Shares Issued Specific Share Issue			10
Other Taxation Social Security Payable		542	545
Par Value Share	1	1	1
Prepayments		152	183
Profit Loss			79 657
Property Plant Equipment Gross Cost		46 920	73 164
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	43 628	3 292
Tangible Fixed Assets Cost Or Valuation	43 628	46 920
Tangible Fixed Assets Depreciation	14 291	22 490
Tangible Fixed Assets Depreciation Charged In Period	14 291	8 199
Total Additions Including From Business Combinations Property Plant Equipment			26 244
Total Assets Less Current Liabilities	27 572	43 433	85 750
Trade Creditors Trade Payables		5 649	57 128
Trade Debtors Trade Receivables		44 949	121 058

Company staff

Gavin A.

Role: Director

Appointed: 07 October 2013

Latest update: 7 April 2024

People with significant control

Gavin A.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	07 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Chipping Norton Body Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin A.

People with significant control

Gavin A.

Accounts Documents

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