Finishing Touch Bodyshop Limited in Weston-super-mare, BS24 8PJ

Description

Data updated on: 01-11-2023

Finishing Touch Bodyshop Limited 's been on the British market for eleven years. Registered under the number 08538402 in the year 2013, it is registered at 2 Locking Farm Industrial Estate, Weston-super-mare BS24 8PJ. This company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest annual accounts cover the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Sun, 21st May 2023.

We have just one managing director now supervising the firm, specifically Adrian M. who's been performing the director's obligations for eleven years. This firm had been directed by Philip M. up until 2016.

Adrian M. is the individual with significant 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	387	427	707

Balance Sheet
Cash Bank On Hand			2 634	17 574	32 913	43 024
Current Assets	37 243	34 566	37 220	49 774	53 350	61 121	76 123	83 332	67 751	89 099
Debtors	20 864	10 064	24 179	28 700	13 937	13 314
Net Assets Liabilities			707	13 922	14 643	29 849	49 221	44 545	36 897
Other Debtors			5 748		5 941
Property Plant Equipment			6 375	4 250	3 239	998
Total Inventories			10 407	3 500	6 500	11 000
Cash Bank In Hand	6 564	21 353	2 634
Net Assets Liabilities Including Pension Asset Liability	387	427	707
Stocks Inventory	9 815	3 149	10 407
Tangible Fixed Assets	1 721		6 375

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	87	127	407
Shareholder Funds	387	427	707

Other Financial Data
Accrued Liabilities					295	304
Accrued Liabilities Not Expressed Within Creditors Subtotal						-304	-1 250	-1 290	1 266	1 500
Accumulated Depreciation Impairment Property Plant Equipment			5 565	7 690	10 317	13 308
Additions Other Than Through Business Combinations Property Plant Equipment					1 616	750
Average Number Employees During Period			5	4	3	4	4	2	3	2
Bank Borrowings			6 519	4 519	967	735
Creditors			6 519	4 519	967	38 297	29 053	41 006	31 137	32 844
Fixed Assets						998	2 280	1 863	1 549	3 099
Increase From Depreciation Charge For Year Property Plant Equipment				2 125	2 627	2 991
Net Current Assets Liabilities	-990	427	2 126	15 466	12 986	29 041	48 191	43 971	36 614
Other Creditors			6 789	8 087	10 970	13 683
Other Inventories			2 232	3 500	3 500	3 500
Prepayments					5 941	6 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 218	1 121	1 645
Property Plant Equipment Gross Cost			11 940	11 940	13 556	14 306
Provisions For Liabilities Balance Sheet Subtotal			1 275	1 275	615	190
Taxation Social Security Payable			8 070	15 384	8 172	5 473
Total Assets Less Current Liabilities	731	427	8 501	19 716	16 225	30 039	50 471	45 834	38 163
Total Borrowings			6 519	4 519	967	735
Trade Creditors Trade Payables			18 235	9 217	18 637	18 102
Trade Debtors Trade Receivables			18 431	28 700	7 996	7 097
Work In Progress			8 175		3 000	7 500
Creditors Due After One Year			6 519
Creditors Due Within One Year	38 233	34 139	35 094
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	344		1 275
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 440		8 500
Tangible Fixed Assets Cost Or Valuation	3 440	3 440	11 940
Tangible Fixed Assets Depreciation	1 719	3 440	5 565
Tangible Fixed Assets Depreciation Charged In Period	1 719	1 721	2 125

Company staff

Adrian M.

Role: Director

Appointed: 21 May 2013

Latest update: 28 December 2023

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 19th January 2015
Start Date For Period Covered By Report	21 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th January 2015
Annual Accounts 20th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20th January 2016
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Finishing Touch Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Philip M.

People with significant control

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Finishing Touch Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Philip M.

People with significant control

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2016 - 2015