M & B Body Repairs Limited in Carlisle, CA1 2EF

Description

Data updated on: 01-11-2023

M & B Body Repairs Limited 's been in the UK for 11 years. Started with Registered No. 08362769 in the year 2013, the firm is based at St, Carlisle CA1 2EF. This firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-16.

Within the business, all of director's obligations have so far been met by Craig M. who was formally appointed in 2013 in January.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 861	-13 213	90	3 316

Balance Sheet
Cash Bank In Hand	50 755	10 353	32 855	27 232
Cash Bank On Hand				27 232	33 762	28 488	33 233	54 957	104 251	47 174	42 227
Current Assets	62 096	32 694	55 722	55 201	49 941	53 775	63 833	66 975	125 651	98 785	73 206
Debtors	9 841	19 841	20 867	25 769	13 879	21 787	26 600	6 518	13 900	29 936	8 804
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				3 316	949	-1 550	14 424	18 989	8 414	9 870	8 868
Net Assets Liabilities Including Pension Asset Liability	3 861	-13 213	90	3 316
Property Plant Equipment				5 831	3 478	1 072	150		11 934	16 394
Stocks Inventory	1 500	2 500	2 000	2 200
Tangible Fixed Assets	2 629	5 296	6 360	5 831
Total Inventories				2 200	2 300	3 500	4 000	5 500	7 500	21 675	22 175

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 860	-13 214	89	3 315
Shareholder Funds	3 861	-13 213	90	3 316

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				7 676	10 631	13 037	13 959	14 109	18 088	21 828	28 619
Average Number Employees During Period					5	5	3	3	4	4	3
Creditors				59 141	52 259	56 019	49 249	47 732	45 478	37 233	43 313
Creditors Due Within One Year	68 338	57 024	65 442	59 141
Fixed Assets	10 629	11 296	10 360	7 831	3 478	1 072	150		11 934	16 394	9 603
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 955	2 406	922	150	3 979	6 790	6 791
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-6 242	-24 330	-9 720	-3 940	-2 318	-2 244	14 584	19 243	44 668	33 653	29 893
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				13 507	14 109	14 109	14 109	14 109	30 022	38 222
Provisions For Liabilities Balance Sheet Subtotal				575	211	378	310	254	2 710	2 944	1 825
Provisions For Liabilities Charges	526	179	550	575
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 333	4 400	3 500	2 274
Tangible Fixed Assets Cost Or Valuation	3 333	7 733	11 233	13 507
Tangible Fixed Assets Depreciation	704	2 437	4 873	7 676
Tangible Fixed Assets Depreciation Charged In Period	704	1 733	2 436	2 803
Total Additions Including From Business Combinations Property Plant Equipment					602				15 913	11 250
Total Assets Less Current Liabilities	4 387	-13 034	640	3 891	1 160	-1 172	14 734	19 243	56 602	50 047	39 496
Bank Borrowings Overdrafts									45 478	37 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 050
Disposals Property Plant Equipment										3 050
Other Creditors									70 246	54 899
Other Taxation Social Security Payable									6 954	2 111
Trade Creditors Trade Payables									3 783	8 122
Trade Debtors Trade Receivables									13 900	29 936

Company staff

Craig M.

Role: Director

Appointed: 16 January 2013

Latest update: 10 April 2024

People with significant control

Craig M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

M & B Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Craig M.

Accounts Documents

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