Compact Bodyshop Limited in Harefield, UB9 6NF

Description

Data updated on: 01-11-2023

The firm called Compact Bodyshop was started on 2008-09-08 as a Private Limited Company. This business's registered office could be found at Harefield on Harefield Garage, Breakspear Road North. Assuming you want to reach this business by mail, the area code is UB9 6NF. The official reg. no. for Compact Bodyshop Limited is 06691074. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Compact Bodyshop Ltd released its account information for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-08.

We have a number of three directors overseeing this firm now, namely Terence R., Gary C. and Gino S. who have been carrying out the directors duties for 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 349	3 040	2 675	5 809	2 988	3 663

Balance Sheet
Cash Bank In Hand	6 330	3 515	3 848	25 101	28 442	37 049
Cash Bank On Hand						37 049	27 891	16 307	21 409	19 922	24 998	24 859
Current Assets	17 358	8 347	6 110	28 485	35 924	40 453	33 398	19 066	22 969	22 785	26 703	30 117
Debtors	11 028	4 832	2 262	3 384	7 482	3 404	5 507	2 759	1 560	2 863	1 705	5 258
Intangible Fixed Assets	55 000	55 000	55 000	55 000	55 000	55 000
Property Plant Equipment						118	88	66	50	37
Tangible Fixed Assets	496	372	279	209	157	118

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	3 343	3 034	2 669	5 803	2 982	3 657
Shareholder Funds	3 349	3 040	2 675	5 809	2 988	3 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 059	1 089	1 111	1 127	1 140	1 177
Average Number Employees During Period							3	3	3	3	3	3
Creditors						91 908	86 465	72 128	75 361	77 215	80 560	83 416
Creditors Due Within One Year	69 505	60 679	58 714	77 885	88 093	91 908
Fixed Assets	55 496	55 372	55 279	55 209	55 157	55 118	55 088	55 066	55 050	55 037	55 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment							30	22	16	13	37
Intangible Assets						55 000	55 000	55 000	55 000	55 000	55 000	55 000
Intangible Assets Gross Cost						55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-52 147	-52 332	-52 604	-49 400	-52 169	-51 455	-53 067	-53 062	-52 392	-54 430	-53 857	-53 299
Number Shares Allotted		6	6	6	6	6
Other Creditors						76 240	73 923	63 943	64 969	64 771	69 379	71 672
Other Taxation Social Security Payable						15 481	11 933	7 986	10 262	12 100	10 826	11 033
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 177	1 177	1 177	1 177	1 177	1 177
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	1 177	1 177	1 177	1 177	1 177
Tangible Fixed Assets Depreciation	681	805	898	968	1 020	1 059
Tangible Fixed Assets Depreciation Charged In Period		124	93	70	52	39
Total Assets Less Current Liabilities	3 349	3 040	2 675	5 809	2 988	3 663	2 021	2 004	2 658	607	1 143	1 701
Trade Creditors Trade Payables						187	609	199	130	344	355	711
Trade Debtors Trade Receivables						3 404	5 507	2 759	1 560	2 863	1 705	5 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 177
Disposals Property Plant Equipment												1 177

Company staff

Terence R.

Role: Director

Appointed: 08 September 2008

Latest update: 17 April 2024

Terence R.

Role: Secretary

Appointed: 08 September 2008

Latest update: 17 April 2024

Gary C.

Role: Director

Appointed: 08 September 2008

Latest update: 17 April 2024

Gino S.

Role: Director

Appointed: 08 September 2008

Latest update: 17 April 2024

People with significant control

Executives who control this firm include: Gary C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gino S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Terence R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gino S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 May 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Compact Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence R.

Terence R.

Gary C.

Gino S.

People with significant control

Gary C.

Terence R.

Gino S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Compact Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence R.

Terence R.

Gary C.

Gino S.

People with significant control

Gary C.

Terence R.

Gino S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013