Independent Bodyshop Services Ltd in Cardiff, CF24 2HG

Description

Data updated on: 01-11-2023

Independent Bodyshop Services started conducting its operations in 2017 as a Private Limited Company under the ID 11002189. The business has been prospering for seven years and the present status is active. This firm's headquarters is registered in Cardiff at 8 Halifax Close. Anyone could also locate the firm using the zip code : CF24 2HG. The firm's principal business activity number is 47520: Retail sale of hardware, paints and glass in specialised stores. 2022-10-31 is the last time when company accounts were reported.

There seems to be just one director this particular moment managing this limited company, specifically Keith S. who has been doing the director's duties since 2017-10-09.

Keith S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand			43 791	33 790	27 877	26 114
Current Assets	19 988	26 777	63 232	51 319	47 704	44 357
Debtors			17 941	16 529	19 827	18 243
Net Assets Liabilities	8 620	12 321	26 360	17 330	15 178	20 865
Property Plant Equipment			2 975
Total Inventories			1 500	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 925	11 900	11 900
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			25 541	19 804	14 994	9 572
Creditors	12 221	15 206	14 306	19 804	14 994	9 572
Net Current Assets Liabilities	7 767	11 571	48 926	37 134	30 172	30 437
Other Creditors			731	781	782	958
Other Taxation Social Security Payable			12 852	9 239	12 583	8 795
Property Plant Equipment Gross Cost			11 900	11 900	11 900
Total Assets Less Current Liabilities	16 692	17 521	51 901	37 134	30 172	30 437
Trade Debtors Trade Receivables			17 941	16 529	19 827	18 243
Increase From Depreciation Charge For Year Property Plant Equipment				2 975
Trade Creditors Trade Payables			723	-2
Fixed Assets	8 925	5 950	2 975

Company staff

Keith S.

Role: Director

Appointed: 09 October 2017

Latest update: 11 March 2024

People with significant control

Keith S.

Notified on 9 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-09
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Independent Bodyshop Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

People with significant control

Keith S.

Accounts Documents

Company filings

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