High Street Bodyworks Ltd in Derbyshire, S45 9DY

Description

Data updated on: 01-11-2023

High Street Bodyworks Ltd has been prospering in the UK for at least 19 years. Registered with number 05383239 in the year 2005, it is located at High Street, Rear Of Total, Derbyshire S45 9DY. This firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. The company's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-02-21.

For this specific business, many of director's obligations have been met by Thomas M. and David M.. Out of these two individuals, David M. has administered business the longest, having become a vital part of directors' team on May 2005.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 709	40 931	34 718	31 716	29 688	30 428	31 020

Balance Sheet
Current Assets	7 606	7 998	7 560	6 766	5 647	4 762	2 176	2 206	1 199	27 281	5 143	3 135	3 919
Net Assets Liabilities							31 020	32 242	32 805	38 484	14 502	13 720	20 276
Cash Bank In Hand	7 426	5 939	5 248	6 766	5 647	4 762
Debtors	180	2 059	2 312
Intangible Fixed Assets	34 634	34 634	34 634	34 634	34 634	34 634
Net Assets Liabilities Including Pension Asset Liability	41 709	40 931	34 718	31 716	29 688	30 428	31 020
Tangible Fixed Assets	37 507	32 426	24 944	18 708	14 345	10 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 609	40 831	34 618	31 616	29 588	30 328
Shareholder Funds	41 709	40 931	34 718	31 716	29 688	30 428	31 020

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							13 859	10 650	7 567	28 155	28 818	10 506	20 270
Fixed Assets	72 141	67 060	59 578	53 342	48 979	45 393	42 703	40 686	39 173	39 358	38 177	37 291	36 627
Net Current Assets Liabilities	-30 432	-26 129	-24 860	-21 626	-19 291	-14 965	-11 683	8 444	6 368	874	23 675	7 371	16 351
Total Assets Less Current Liabilities	41 709	40 931	34 718	31 716	29 688	30 428	31 020	32 242	32 805	38 484	14 502	29 920	20 276
Creditors Due Within One Year	38 038	34 127	32 420	28 392	24 938	19 727	13 859
Intangible Fixed Assets Cost Or Valuation	34 634	34 634	34 634	34 634	34 634	34 634
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Secured Debts					24 938	19 727
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	73 579	79 306	80 138	80 138	80 556	80 556
Tangible Fixed Assets Depreciation	36 072	46 880	55 194	61 430	66 211	69 797
Tangible Fixed Assets Depreciation Charged In Period		10 808	8 314	6 236	4 781	3 586
Tangible Fixed Assets Additions		5 727	832		418

Company staff

Thomas M.

Role: Director

Appointed: 24 October 2016

Latest update: 22 March 2024

David M.

Role: Director

Appointed: 05 May 2005

Latest update: 22 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 December 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 October 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 January 2016
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 September 2016
Annual Accounts 20 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

High Street Bodyworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

David M.

Gail D.

People with significant control

David M.

Accounts Documents

Company filings

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