M W Bodyshop Limited in Milton Keynes, MK11 1AQ

Description

Data updated on: 01-11-2023

M W Bodyshop came into being in 2009 as a company enlisted under no 07080476, located at MK11 1AQ Milton Keynes at 68a High Street. It has been in business for 15 years and its state is active. This enterprise's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. M W Bodyshop Ltd released its latest accounts for the financial period up to 31st March 2022. The firm's most recent confirmation statement was released on 18th November 2022.

Considering this specific firm's growing number of employees, it became vital to acquire new executives: Joanne H. and Mark H. who have been participating in joint efforts since November 2009 to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. Joanne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand						199	3 636	4 298	35 894	20 470	5 517	25 164
Current Assets	14 194	7 785	8 524	10 307	17 148	77 261	152 358	261 647	334 023	345 915	390 105	381 326
Debtors	11 194	3 647	3 524	5 307	12 148	72 062	143 722	252 349	288 129	315 445	374 588	346 162
Net Assets Liabilities					-26 230	-26 986	9 247	55 302	172 754	214 770	199 040	175 415
Other Debtors					8 143	57 821	139 538	239 847	283 353	297 600	333 351	308 094
Property Plant Equipment					8 552	9 387	10 188	8 680	12 692	24 046	18 743	14 667
Total Inventories					5 000	5 000	5 000	5 000	10 000	10 000	10 000	10 000
Cash Bank In Hand		1 138
Intangible Fixed Assets	45 750	39 750	33 750	27 750	21 750
Net Assets Liabilities Including Pension Asset Liability	-36 861	-93 643	-117 762	-38 922	-26 230
Stocks Inventory	3 000	3 000	5 000	5 000	5 000
Tangible Fixed Assets	17 648	14 000	21 150	15 863	8 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-36 961	-93 743	-117 862	-39 022	-26 330

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					38 250	44 250	50 250	56 250	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					31 102	34 231	37 627	40 520	44 751	52 766	59 013	63 902
Additions Other Than Through Business Combinations Property Plant Equipment						3 964	4 197	1 385	8 243	19 369	30 894	813
Average Number Employees During Period					4	4	4	5	5	4	5	5
Bank Overdrafts					4 588		2 976
Creditors					73 680	129 384	163 049	218 775	154 113	155 191	103 709	104 924
Fixed Assets	63 398	53 750	54 900	43 613	30 302	25 137	19 938	12 430	12 692
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000	6 000	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						3 129	3 396	2 893	4 231	8 015	6 247	4 889
Intangible Assets					21 750	15 750	9 750	3 750
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-87 559	-147 393	-169 487	-82 535	-56 532	-52 123	-10 691	42 872	179 910	190 724	286 396	276 402
Other Creditors					20 445	52 493	53 010	68 739	35 738	78 091	44 084	48 810
Other Disposals Property Plant Equipment											29 950
Property Plant Equipment Gross Cost					39 654	43 618	47 815	49 200	57 443	76 812	77 756	78 569
Taxation Social Security Payable					43 047	61 779	100 313	116 715	95 890	63 336	43 343	37 237
Total Assets Less Current Liabilities	-24 161	-93 643	-114 587	-38 922				55 302	192 602	214 770	305 139	291 069
Trade Creditors Trade Payables					5 600	15 112	33 172	33 321	22 485	13 764	16 282	18 877
Trade Debtors Trade Receivables					4 005	14 241	4 184	12 502	4 776	17 845	41 237	38 068
Capital Employed	-36 861	-93 643	-117 762	-38 922	-26 230
Creditors Due After One Year	12 700		3 175
Creditors Due Within One Year	101 753	155 178	178 011	92 842	73 680
Intangible Fixed Assets Aggregate Amortisation Impairment	14 250	20 250	26 250	32 250	38 250
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 018	14 200		3 133
Tangible Fixed Assets Cost Or Valuation	34 803	35 821	50 021	50 021	39 654
Tangible Fixed Assets Depreciation	17 155	21 821	28 871	34 158	31 102
Tangible Fixed Assets Depreciation Charged In Period		4 666	7 050	5 287	2 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 906
Tangible Fixed Assets Disposals					13 500

Company staff

Joanne H.

Role: Secretary

Appointed: 19 November 2009

Latest update: 30 March 2024

Joanne H.

Role: Director

Appointed: 19 November 2009

Latest update: 30 March 2024

Mark H.

Role: Director

Appointed: 19 November 2009

Latest update: 30 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

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 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

M W Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

Mark H.

David P.

People with significant control

Mark H.

Joanne H.

Accounts Documents

Company filings

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