Elite Bodyshop Limited in East Sussex, TN40 2JP

Description

Data updated on: 01-11-2023

Elite Bodyshop Limited is located at East Sussex at Unit 4, 3 Brett Drive. You can look up the company by referencing its zip code - TN40 2JP. Elite Bodyshop's founding dates back to 2006. This company is registered under the number 05787948 and their current state is active. This enterprise's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2023-03-31 is the last time when company accounts were filed.

Presently, this specific firm is governed by just one managing director: Steven P., who was formally appointed 18 years ago. Since April 2006 John N., had been fulfilling assigned duties for the firm up until the resignation in January 2009. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Joanne L. as a secretary since the appointment on 2006/04/20.

Steven P. is the individual who has 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 863	-17 899	-23 762

Balance Sheet
Cash Bank In Hand	580	933	271
Cash Bank On Hand			271	1 182	4 454	3 784	4 688	7 089	5 674	4 634
Current Assets	771	1 088	271			3 784	4 721	7 123	5 715	4 905
Debtors	191	155					33	34	41	271
Property Plant Equipment			109	82	61	46	34	425	318	239
Tangible Fixed Assets	195	146	109
Net Assets Liabilities							-32 632	-34 475	-35 531	-35 950
Other Debtors							33	34	41	271

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 963	-17 999	-23 862
Shareholder Funds	-14 863	-17 899	-23 762

Other Financial Data
Accrued Liabilities			1 013	947	1 846	1 881	1 906
Accumulated Depreciation Impairment Property Plant Equipment			1 841	1 868	1 889	1 904	1 916	2 058	2 165	2 244
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			24 142	27 275	31 893	34 126	37 387	4 250	3 320	2 327
Creditors Due Within One Year	15 829	19 133	24 142
Increase From Depreciation Charge For Year Property Plant Equipment				27	21	15	12	142	107	79
Net Current Assets Liabilities	-15 058	-18 045	-23 871	-26 093	-27 439	-30 342	-32 666	-30 650	-32 529	-33 862
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 950	1 950	1 950	1 950	1 950	2 483	2 483
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 950	1 950
Tangible Fixed Assets Depreciation	1 755	1 804	1 841
Tangible Fixed Assets Depreciation Charged In Period		49	37
Total Assets Less Current Liabilities	-14 863	-17 899	-23 762	-26 011	-27 378	-30 296	-32 632	-30 225	-32 211	-33 623
Bank Borrowings Overdrafts								4 250	3 320	2 327
Other Creditors							37 387	37 023	37 275	37 774
Prepayments							33
Total Additions Including From Business Combinations Property Plant Equipment								533

Company staff

Joanne L.

Role: Secretary

Appointed: 20 April 2006

Latest update: 14 February 2024

Steven P.

Role: Director

Appointed: 20 April 2006

Latest update: 14 February 2024

People with significant control

Steven P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 3rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd December 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elite Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Steven P.

John N.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Elite Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Steven P.

John N.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016