Mdh Bodyshop Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Mdh Bodyshop Limited 's been on the local market for 10 years. Started with Registered No. 09295442 in 2014, the firm is based at Tagus House, Southampton SO14 3TJ. The enterprise's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-01.

Graham C. is this specific enterprise's single managing director, that was assigned this position nine years ago. For one year Ross C., had been fulfilling assigned duties for the firm up until the resignation nine years ago.

Executives with significant control over this firm are: Graham C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 955

Balance Sheet
Cash Bank On Hand	3 858	9 510	11 241	4 634	11 275	20 467	20 033	33 185
Current Assets	15 505	19 726	35 371	25 392	22 156	32 603	30 901	47 596
Debtors	10 397	7 316	20 730	17 393	7 516	7 736	7 368	9 854
Other Debtors	102	1 947	2 993	2 318	2 360	500	500	500
Property Plant Equipment		5 875	4 406	3 304	2 478	1 859	1 393	1 045
Total Inventories	1 250	2 900	3 400	3 365	3 365	4 400	3 500
Cash Bank In Hand	3 858
Stocks Inventory	1 250

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	-8 057
Shareholder Funds	-7 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		125	1 594	2 696	3 522	4 141	4 607	4 955
Average Number Employees During Period			6	6	6	7	7	6
Corporation Tax Payable		3 868	7 462	4 165	6 457	7 846	5 864	9 173
Creditors	23 460	25 103	31 557	27 823	21 981	23 559	21 573	24 210
Future Minimum Lease Payments Under Non-cancellable Operating Leases				26 000	130 000	104 000	78 000	52 000
Increase From Depreciation Charge For Year Property Plant Equipment		125	1 469	1 102	826	619	465	348
Net Current Assets Liabilities	-7 955	-5 377	3 814	-2 431	175	9 045	9 328	23 386
Nominal Value Allotted Share Capital			102	102
Number Shares Issued Fully Paid			102	102
Other Creditors	14 814	12 352	14 605	12 110	7 641	7 641	6 599	5 177
Other Taxation Social Security Payable	3 535	4 255	7 012	6 483	5 229	5 847	7 752	7 685
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		6 000	6 000	6 000	6 000	6 000	6 000
Total Additions Including From Business Combinations Property Plant Equipment		6 000
Total Assets Less Current Liabilities	-7 955	498	8 220	873	2 653	10 903	10 721	24 431
Trade Creditors Trade Payables	5 111	4 628	2 478	5 065	2 654	2 225	1 358	2 175
Trade Debtors Trade Receivables	10 295	5 369	17 737	15 075	5 156	7 236	6 868	9 354
Creditors Due Within One Year	23 460
Number Shares Allotted	102
Share Capital Allotted Called Up Paid	102

Company staff

Graham C.

Role: Director

Appointed: 01 January 2015

Latest update: 7 February 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mdh Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Ross C.

People with significant control

Graham C.

Lee C.

Ross C.

Accounts Documents

Company filings

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