Motor Body Centre Limited in Birmingham, B18 5JJ

Description

Data updated on: 01-11-2023

Motor Body Centre came into being in 2002 as a company enlisted under no 04395950, located at B18 5JJ Birmingham at 31 Factory Road. This firm has been in business for twenty two years and its official state is active. This enterprise's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time when the accounts were filed.

Within this firm, most of director's duties have so far been fulfilled by Maqbool A., Maqsood A. and Sultan A.. As for these three individuals, Maqsood A. has supervised firm for the longest time, having been a vital part of company's Management Board since March 2002.

Shamim A. is the individual with significant control over this firm, 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	2011-03-31	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	GBP
Net Worth	85 162	105 929	48 885	23 405

Balance Sheet
Cash Bank On Hand						101 111	85 452	56 093	72 187	40 213	42 270	31 929	31 256
Current Assets	122 801	147 524	120 278	147 717	163 177	159 987	144 979	131 403	144 924	76 753	121 890	150 325	120 139
Debtors	28 331	32 999	17 431	27 742	33 600	26 185	21 243	34 490	30 822	25 610	40 150	92 461	48 503
Net Assets Liabilities						30 984	44 622	46 954	53 828	45 474	112 529	114 303	97 813
Property Plant Equipment						5 454	4 264	3 337	2 614	2 050	1 609	1 263	993
Total Inventories						32 691	38 284	40 820	41 915	10 930	39 470	25 935	40 380
Cash Bank In Hand	57 780	95 347	71 906	84 860	92 412	96 910
Intangible Fixed Assets	49 500	45 000	40 500	36 000	31 500	27 000
Net Assets Liabilities Including Pension Asset Liability	85 162	105 929	48 885	23 405	27 487	30 984
Stocks Inventory	36 690	19 178	30 941	35 115	31 896	32 691
Tangible Fixed Assets	17 049	13 639	10 911	8 729	6 983	5 454
Trade Debtors			17 431	27 742

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	85 157	105 924	48 880	23 400	27 482	30 979
Shareholder Funds	85 162	105 929	48 885	23 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 000	67 500	72 000	76 500	81 000	85 500	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						40 145	41 335	42 262	42 985	43 549	43 990	44 336	44 606
Average Number Employees During Period											8	10	8
Corporation Tax Payable											1 618	12 083
Creditors						161 457	127 121	105 786	107 210	42 329	15 470	37 285	23 319
Fixed Assets	66 549	58 639	51 411	44 729	38 483	32 454	26 764	21 337	16 114	11 050	6 109	1 263
Increase From Amortisation Charge For Year Intangible Assets							4 500	4 500	4 500		4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 190	927	723		441	346	270
Intangible Assets						27 000	22 500	18 000	13 500	9 000	4 500
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	18 613	47 290	-2 526	-21 324	-10 996	-1 470	17 858	25 617	37 714	34 424	106 420	113 040	96 820
Other Creditors						136 599	116 278	95 200	95 390	33 163	2 180	8 484	5 130
Other Taxation Social Security Payable						5 397	6 612	5 334	6 100	5 636	4 899	9 626	10 025
Property Plant Equipment Gross Cost						45 599	45 599	45 599	45 599	45 599	45 599	45 599	45 599
Trade Creditors Trade Payables						19 461	4 231	5 252	5 720	3 530	6 773	7 092	8 164
Trade Debtors Trade Receivables						26 185	21 243	34 490	30 822	25 610	40 150	92 461	48 503
Creditors Due Within One Year Total Current Liabilities	104 188	100 234
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	45 000	49 500	54 000	58 500	63 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets Cost Or Valuation	45 599	45 599	45 599	45 599	45 599	45 599
Tangible Fixed Assets Depreciation	28 550	31 960	34 688	36 870	38 616	40 145
Tangible Fixed Assets Depreciation Charge For Period		3 410
Total Assets Less Current Liabilities	85 162	105 929	48 885	23 405
Administrative Expenses			138 892
Amortisation Impairment Reversal Intangible Fixed Assets			4 500
Capital Employed				23 405	27 487	30 984
Cost Sales			94 848
Creditors Due Within One Year		100 234	122 804	169 041	174 173	161 457
Current Asset Investments					5 269	4 201
Depreciation Impairment Reversal Tangible Fixed Assets			2 728	2 182
Gross Profit Loss			47 742
Operating Profit Loss			-57 117
Other Creditors Due Within One Year			115 367	123 739
Other Interest Receivable Similar Income			73
Other Operating Income			34 033
Other Taxation Social Security Within One Year			93	6 755
Par Value Share			1	1	1	1
Profit Loss For Period			-57 044
Profit Loss On Ordinary Activities Before Finance Charges Interest			-57 117
Profit Loss On Ordinary Activities Before Tax			-57 044
Number Shares Allotted			5
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Depreciation Charged In Period			2 728	2 182	1 746	1 529
Trade Creditors Within One Year			7 344	38 547
Turnover Gross Operating Revenue			142 590