J & M Bodman Limited in Chippenham, SN15 1BN

Description

Data updated on: 01-11-2023

This particular J & M Bodman Limited company has been operating in this business for 17 years, having launched in 2007. Started with registration number 06221542, J & M Bodman is a Private Limited Company located in Unit 2 Greenways Business Park, Chippenham SN15 1BN. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were filed.

J & M Bodman Ltd is a small-sized vehicle operator with the licence number OH1089864. The firm has one transport operating centre in the country. In their subsidiary in Devizes on Urchfont, 4 machines and 4 trailers are available.

There seems to be just one managing director this particular moment overseeing the company, namely Martin B. who has been executing the director's duties since 2007/04/20. To support the directors in their duties, this specific company has been utilizing the skills of Mary B. as a secretary since April 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 136	39 212	74 868	136 665	136 665	300 037

Balance Sheet
Cash Bank On Hand						2 466	321	2 021	4 000	8	45 009	13 692	4 225
Current Assets	334 696	232 241	219 346	261 812	398 125	398 125	386 980	464 986	590 184	432 015	531 669	595 203	245 475
Debtors	261 440	133 693	158 311	199 520	199 520	375 515	285 654	326 815	416 184	233 257	366 660	216 511	221 250
Net Assets Liabilities						300 037	349 137	351 088	322 325	224 935	282 517	323 738	314 331
Other Debtors						8 046	8 082	29 740	76 033	81 540	125 253	38 694	30 443
Property Plant Equipment						580 630	605 464	639 092	591 590	477 808	404 074	461 208	833 859
Total Inventories						132 859	101 005	136 150	170 000	198 750	120 000	365 000
Cash Bank In Hand	2 018	6 028	35	42	6 047	6 047
Net Assets Liabilities Including Pension Asset Liability	35 136	39 212	74 868	136 665	136 665	204 083
Stocks Inventory	71 238	92 520	61 000	62 250	99 250	132 859
Tangible Fixed Assets	494 386	486 572	526 555	519 768	566 825	566 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 036	39 112	74 768	136 565	136 565	299 937
Shareholder Funds	35 136	39 212	74 868	136 665	136 665	300 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						683 673	722 195	814 954	854 998	833 480	910 656	959 947	925 014
Additions Other Than Through Business Combinations Property Plant Equipment							141 719	169 532	71 935	33 100	3 442	132 550	503 178
Average Number Employees During Period									17	16	15	14	12
Bank Borrowings Overdrafts						158 677	148 845	231 885	180 506	256 078	41 667	31 445	21 760
Corporation Tax Payable						21 577	7 156				25 137		8 507
Corporation Tax Recoverable								1 662				2 102	2 102
Creditors						57 447	92 397	111 884	88 635	54 623	65 285	100 797	89 180
Increase From Depreciation Charge For Year Property Plant Equipment							88 698	124 938	106 432	89 236	77 176	72 270	69 216
Net Current Assets Liabilities	-348 269	-319 325	-265 070	-214 149	-214 149	-185 500	-58 484	-60 414	-71 026	-110 794	20 502	46 492	-327 405
Other Creditors						57 447	92 397	111 884	88 635	54 623	23 618	69 352	67 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 176	32 179	66 388	110 754		22 979	104 149
Other Disposals Property Plant Equipment							78 363	43 145	79 393	168 400		26 125	165 460
Other Taxation Social Security Payable						22 689	5 050	9 436	50 319	38 424	40 564	25 828	53 948
Property Plant Equipment Gross Cost						1 264 303	1 327 659	1 454 046	1 446 588	1 311 288	1 314 730	1 421 155	1 758 873
Provisions For Liabilities Balance Sheet Subtotal						103 820	105 446	115 706	109 604	87 456	76 774	83 165	102 943
Total Assets Less Current Liabilities	146 117	167 247	261 485	305 619	305 619	381 325	546 980	578 678	520 564	367 014	424 576	507 700	506 454
Trade Creditors Trade Payables											117 009	194 993	190 181
Trade Debtors Trade Receivables						367 467	277 572	295 413	340 151	151 717	241 407	175 715	188 705
Creditors Due After One Year	37 681	57 280	107 456	82 261	82 261	57 447
Creditors Due Within One Year	682 965	551 566	484 416	475 961	583 625	583 625
Number Shares Allotted		24	24	24	100	100
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	73 300	70 755	79 161	86 693	86 693	100 769
Share Capital Allotted Called Up Paid	24	24	24	24	24	24
Tangible Fixed Assets Additions		134 407	185 787	109 400
Tangible Fixed Assets Cost Or Valuation	851 737	893 644	979 528	1 038 428
Tangible Fixed Assets Depreciation	357 351	407 072	452 973	518 660
Tangible Fixed Assets Depreciation Charged In Period		90 374	95 001	97 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 653	49 100	31 454
Tangible Fixed Assets Disposals		92 500	99 903	50 500
Fixed Assets					519 768	566 825
Value Shares Allotted					100	100

Company staff

Mary B.

Role: Secretary

Appointed: 20 April 2007

Latest update: 3 December 2023

Martin B.

Role: Director

Appointed: 20 April 2007

Latest update: 3 December 2023

People with significant control

Martin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 December 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 October 2013

J & M Bodman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Martin B.

Rwl Registrars Limited

People with significant control

Martin B.

Accounts Documents

Company Vehicle Operator Data

Knights Leaze Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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J & M Bodman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Martin B.

Rwl Registrars Limited

People with significant control

Martin B.

Accounts Documents

Company Vehicle Operator Data

Knights Leaze Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014