Excel Bodyworks Limited, BA3 2DA

Description

Data updated on: 01-11-2023

Excel Bodyworks Limited can be reached at Radstock at 124 High Street. Anyone can search for this business using the zip code - BA3 2DA. Excel Bodyworks's founding dates back to 2007. This firm is registered under the number 06155860 and its official status is active. 17 years from now this business switched its name from Crownmax Commercial to Excel Bodyworks Limited. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Excel Bodyworks Ltd reported its account information for the period that ended on 2023/03/31. The business most recent annual confirmation statement was released on 2023/03/13.

There's a team of two directors managing this firm at the moment, namely Dominic G. and Scott W. who have been executing the directors responsibilities since March 2007. At least one secretary in this firm is a limited company, specifically South West Registrars Limited.

Previous company's names
Excel Bodyworks Limited 2007-04-12
Crownmax Commercial Ltd 2007-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 032	3 469	343	8 895	15 628	33 724

Balance Sheet
Cash Bank In Hand	14 969	6 760	6 763	16 020	30 817	45 399
Current Assets	28 489	9 556	10 926	29 766	41 806	56 462	82 297	91 532	68 699	77 803	120 027	127 539	128 563
Debtors	11 720	1 196	2 463	11 696	8 489	9 313
Net Assets Liabilities						33 724	55 837			74 776	72 878	66 590	60 556
Net Assets Liabilities Including Pension Asset Liability	17 032	3 469	343	8 895	15 628	33 724
Stocks Inventory	1 800	1 600	1 700	2 050	2 500	1 750
Tangible Fixed Assets	5 883	5 511	4 471	7 639	6 966	6 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 932	3 369	243	8 795	15 528	33 624
Shareholder Funds	17 032	3 469	343	8 895	15 628	33 724

Other Financial Data
Creditors						1 336	31 007	23 797	14 032	30 109	40 000	39 290	31 333
Creditors Due After One Year					2 672	1 336
Creditors Due Within One Year		11 598	14 663	27 395	29 417	26 529
Fixed Assets	5 883	5 511	4 471	7 639	6 966	6 062	4 547	3 410	33 317	27 082	21 610	22 198	18 185
Intangible Fixed Assets Aggregate Amortisation Impairment		16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation		16 000	16 000	16 000	16 000
Net Current Assets Liabilities	11 149	-2 042	-3 737	2 371	12 389	29 933	51 290	67 735	54 667	47 694	91 268	83 682	73 704
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						935
Provisions For Liabilities Charges			391	1 115	1 055	935
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 549	450	5 713	1 650	1 116
Tangible Fixed Assets Cost Or Valuation	15 708	17 057	17 507	23 220	24 870	25 986
Tangible Fixed Assets Depreciation	9 825	11 546	13 036	15 581	17 904	19 924
Tangible Fixed Assets Depreciation Charged In Period			1 490	2 545	2 323	2 020
Total Assets Less Current Liabilities	17 032	3 469	734	10 010	19 355	35 995	55 837	71 145	87 984	74 776	112 878	105 880	91 889
Average Number Employees During Period									4	5	3	3	3
Creditors Due Within One Year Total Current Liabilities	17 340	11 598
Tangible Fixed Assets Depreciation Charge For Period		1 837
Tangible Fixed Assets Depreciation Disposals		-116
Tangible Fixed Assets Disposals		-200

Company staff

South West Registrars Limited

Role: Corporate Secretary

Appointed: 30 March 2007

Address: High Street, Midsomer Norton, Radstock, Avon, BA3 2DA, United Kingdom

Latest update: 19 April 2024

Dominic G.

Role: Director

Appointed: 30 March 2007

Latest update: 19 April 2024

Scott W.

Role: Director

Appointed: 30 March 2007

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Dominic G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dominic G.

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

Scott W.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013

Excel Bodyworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

South West Registrars Limited

Dominic G.

Scott W.

People with significant control

Dominic G.

Scott W.

Accounts Documents

Company filings

Filing category

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