I.a.b. Bodyworks Limited in Helston, TR13 0EE

Description

Data updated on: 01-11-2023

04715710 is the registration number of I.a.b. Bodyworks Limited. The firm was registered as a Private Limited Company on Fri, 28th Mar 2003. The firm has been actively competing on the market for 21 years. The firm can be found at Wheal Manor Porkellis in Helston. The head office's zip code assigned to this location is TR13 0EE. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-28.

Given this company's constant development, it became necessary to choose more directors: Diane B. and Ian B. who have been collaborating for 21 years for the benefit of the limited company.

Ian B. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 558	11 041	25 950	26 254	40 859	32 746

Balance Sheet
Current Assets	14 296	19 352	29 929	35 371	63 023	63 345	106 133	124 337	102 652
Net Assets Liabilities							54 052	73 801	49 129
Debtors	13 146	18 377	20 664	17 621	14 623	20 850
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities Including Pension Asset Liability	7 558	11 041	25 950	26 254	40 859	32 746
Stocks Inventory	1 150	975	925	17 750	48 400	42 495
Tangible Fixed Assets	30 489	24 895	26 749	24 722	20 677	14 330
Cash Bank In Hand			8 340

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	5 558	9 041	23 950	24 254	38 859	30 746
Shareholder Funds	7 558	11 041	25 950	26 254	40 859	32 746

Other Financial Data
Average Number Employees During Period							3	3	3
Creditors							28 645	23 241	43 454
Fixed Assets	60 489	52 395	51 749	47 222	40 677	31 830	11 520	7 120	5 046
Net Current Assets Liabilities	-48 486	-32 061	-18 745	-11 918	7 374	5 415	71 177	89 922	59 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		413	465	1 825	5 650	550	3 033	808	777
Total Assets Less Current Liabilities	12 003	20 334	33 004	35 304	48 051	37 245	82 697	97 042	65 021
Accruals Deferred Income	1 620	7 040	1 924	2 563	3 153	2 608
Creditors Due Within One Year Total Current Liabilities	63 312	56 406
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500	30 000	32 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	530	413
Provisions For Liabilities Charges	2 825	2 253	3 114	3 494	3 120	1 891
Tangible Fixed Assets Additions		3 357	7 480	4 937	872
Tangible Fixed Assets Cost Or Valuation	92 288	92 545	100 025	99 690	100 562	95 625
Tangible Fixed Assets Depreciation	61 799	67 650	73 276	74 968	79 885	81 295
Tangible Fixed Assets Depreciation Charge For Period		5 851
Tangible Fixed Assets Disposals		-3 100		5 272		4 937
Creditors Due After One Year			2 016	2 993	919
Creditors Due Within One Year		51 826	49 139	49 114	61 299	58 480
Number Shares Allotted			2 000	2 000		2 000
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			5 626	5 777	4 917	3 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 085		2 534

Company staff

Diane B.

Role: Secretary

Appointed: 28 March 2003

Latest update: 20 January 2024

Diane B.

Role: Director

Appointed: 28 March 2003

Latest update: 20 January 2024

Ian B.

Role: Director

Appointed: 28 March 2003

Latest update: 20 January 2024

People with significant control

Ian B.

Notified on 28 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
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

I.a.b. Bodyworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Diane B.

Ian B.

Bristol Legal Services Limited

People with significant control

Ian B.

Accounts Documents

Company filings

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