I.a.s. Body Shop Supplies Ltd in Salford, M7 1UR

Description

Data updated on: 01-11-2023

The enterprise referred to as I.a.s. Body Shop Supplies was registered on 2008-03-31 as a Private Limited Company. This company's office can be reached at Salford on 33 Girton Street, Cambridge Industrial Estate. Should you need to get in touch with the business by mail, its zip code is M7 1UR. The company registration number for I.a.s. Body Shop Supplies Ltd is 06550215. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. I.a.s. Body Shop Supplies Limited released its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was filed on 2023-03-31.

The company has one director now leading this company, namely Ian S. who has been utilizing the director's responsibilities for sixteen years. Since March 2008 Clive W., had been responsible for a variety of tasks within the following company up until the resignation 8 years ago. To find professional help with legal documentation, this particular company has been using the skills of Tyrone T. as a secretary since 2016.

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	107 977	139 391	127 316	126 570	169 315	167 305

Balance Sheet
Cash Bank On Hand							19 201	69 859	75 057	24 355	54 087	103 718	72 177
Current Assets	301 617	336 336	339 160	316 159	397 862	362 261	384 705	443 019	455 245	452 884	448 951	471 372	457 288
Debtors	161 098	187 327	204 214	185 434	203 443	194 394	232 140	243 846	263 564	262 751	268 033	234 179	227 777
Net Assets Liabilities							221 728	267 740	345 756	306 450	385 442	428 063	436 320
Property Plant Equipment							10 122	7 820	15 484	12 079	8 548	7 171	4 952
Total Inventories							133 364	129 314	116 624	165 778	126 831	133 475	157 334
Cash Bank In Hand	34 984	6 965	3 383	1 828	62 161	44 707
Net Assets Liabilities Including Pension Asset Liability	107 977	139 391	127 316	126 570	169 315	167 305
Stocks Inventory	105 535	142 044	131 563	128 897	132 258	123 160
Tangible Fixed Assets	9 719	7 451	9 691	8 114	8 344	7 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 877	139 291	127 216	126 470	169 215	167 205
Shareholder Funds	107 977	139 391	127 316	126 570	169 315	167 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 107	11 341	15 077	19 332	23 696	19 553	21 772
Average Number Employees During Period								16	14	18	18	18	14
Creditors							173 099	183 099	124 973	126 760	49 266	37 725	25 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 159				6 393
Disposals Property Plant Equipment								5 667				10 100
Fixed Assets	9 719	7 451	9 691	8 114	8 344	7 077	10 122	7 820	15 484	12 079	8 548	7 171	4 952
Increase From Depreciation Charge For Year Property Plant Equipment								2 393	3 736	4 255	4 364	2 250	2 219
Net Current Assets Liabilities	102 611	133 390	123 554	128 082	166 386	165 364	211 606	259 920	330 272	326 124	399 685	433 647	431 368
Property Plant Equipment Gross Cost							22 229	19 161	30 561	31 411	32 244	26 724	26 724
Total Additions Including From Business Combinations Property Plant Equipment								2 599	11 400	850	833	4 580
Total Assets Less Current Liabilities	112 330	140 841	133 245	136 196	174 730	172 441	221 728	267 740	345 756	338 203	408 233	440 818	436 320
Accruals Deferred Income	4 353	1 450	5 929	9 626	5 415	5 136
Creditors Due Within One Year Total Current Liabilities	203 873	208 627
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 867	5 681
Tangible Fixed Assets Cost Or Valuation	11 810	11 810	16 613	18 013	16 464	16 162
Tangible Fixed Assets Depreciation	2 091	4 359	6 922	9 899	8 120	9 085
Tangible Fixed Assets Depreciation Charge For Period		2 268
Creditors Due Within One Year		208 627	218 096	192 528	235 905	201 445
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 681	2 490	4 451	4 429	4 548
Tangible Fixed Assets Additions			4 803	1 400	5 667	7 241
Tangible Fixed Assets Depreciation Charged In Period			2 563	2 977	2 447	2 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 226	1 053
Tangible Fixed Assets Disposals					7 216	7 543

Company staff

Tyrone T.

Role: Secretary

Appointed: 08 April 2016

Latest update: 6 March 2024

Ian S.

Role: Director

Appointed: 31 March 2008

Latest update: 6 March 2024

People with significant control

Ian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

I.a.s. Body Shop Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tyrone T.

Ian S.

Clive W.

Clive W.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

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