G W Bodyshop Limited in Enfield, EN1 1FS

Description

Data updated on: 01-11-2023

G W Bodyshop came into being in 2005 as a company enlisted under no 05492456, located at EN1 1FS Enfield at Suite 101 Lumina Business Centre. It has been in business for nineteen years and its official status is active. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. G W Bodyshop Ltd released its latest accounts for the period that ended on Friday 30th September 2022. The business latest annual confirmation statement was released on Wednesday 28th June 2023.

G W Bodyshop Ltd is a small-sized vehicle operator with the licence number OB1091589. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield , 1 machine is available.

We have one managing director at the current moment managing this particular company, specifically Shane W. who's been carrying out the director's responsibilities since 2005-06-27. Since 2005-06-27 Barbara W., had been managing this company until the resignation in October 2010. Furthermore another director, including Claire M. quit in 2010.

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
Net Worth	-239 543	-238 294	-233 877	-227 693	-219 535	-79 951

Balance Sheet
Cash Bank On Hand						409	359
Current Assets	348 793	322 311	308 434	286 591	283 487	247 044	271 092	299 586	291 984	362 000	282 336	360 097
Debtors	201 460	231 118	225 947	205 858	185 495	177 498	169 112
Net Assets Liabilities						-79 951	78 070	74 434	68 667	43 625	39 238	34 856
Property Plant Equipment						44 526	33 475
Total Inventories						69 137	101 621
Cash Bank In Hand	39 585	6 721	1 096	7 320	22 975	409
Intangible Fixed Assets	61 180	56 475	51 770	47 065	42 360	38 124
Net Assets Liabilities Including Pension Asset Liability	-239 543	-238 294	-233 877	-227 693	-219 535	-79 951
Stocks Inventory	107 748	84 472	81 391	73 413	75 017	69 137
Tangible Fixed Assets	28 644	53 511	112 157	84 211	59 241	44 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-239 643	-238 394	-233 977	-227 793	-219 635	-80 051
Shareholder Funds	-239 543	-238 294	-233 877	-227 693	-219 535	-79 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						41 876	45 688
Accumulated Depreciation Impairment Property Plant Equipment						145 779	156 830
Creditors						309 645	312 477	330 604	312 668	318 445	233 559	315 290
Fixed Assets	89 824	109 986	163 927	131 276	101 601	82 650	67 787	61 056	56 489	77 292	72 375	67 949
Increase From Amortisation Charge For Year Intangible Assets							3 812
Increase From Depreciation Charge For Year Property Plant Equipment							11 051
Intangible Assets						38 124	34 312
Intangible Assets Gross Cost						80 000	80 000
Net Current Assets Liabilities	-318 583	-343 785	-397 804	-358 969	-321 136	-62 601	41 385	31 018	20 684	43 555	48 777	44 807
Property Plant Equipment Gross Cost						190 305	190 305
Total Assets Less Current Liabilities	-228 759	-233 799	-233 877	-227 693	-219 535	20 049	26 402	30 038	35 805	120 847	121 152	112 756
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 472	4 472	4 472	4 472	4 472	4 472
Average Number Employees During Period								26	26	22	20	20
Creditors Due After One Year	10 784	4 495				100 000
Creditors Due Within One Year	667 376	666 096	706 238	645 560	604 623	309 645
Intangible Fixed Assets Aggregate Amortisation Impairment	18 820	23 525	28 230	32 935	37 640	41 876
Intangible Fixed Assets Amortisation Charged In Period		4 705	4 705	4 705	4 705	4 236
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Additions		31 916	72 634
Tangible Fixed Assets Cost Or Valuation	85 755	117 671	190 305	190 305	190 305	190 305
Tangible Fixed Assets Depreciation	57 111	64 160	78 148	106 094	131 064	145 779
Tangible Fixed Assets Depreciation Charged In Period		7 049	13 988	27 946	24 970	14 715