Motorbodies (norfolk) Ltd in Norwich, NR13 6LH

Description

Data updated on: 01-11-2023

Located at Unit 36 Wendover Rd, Norwich NR13 6LH Motorbodies (norfolk) Ltd is a Private Limited Company issued a 07801285 Companies House Reg No. This firm was set up on Fri, 7th Oct 2011. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Motorbodies (norfolk) Limited reported its account information for the financial year up to Mon, 31st Oct 2022. The firm's most recent confirmation statement was released on Mon, 14th Nov 2022.

We have a single managing director presently controlling this company, namely Feisal L. who's been doing the director's tasks since Fri, 7th Oct 2011.

Feisal L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			8 344	5 716	1 466

Balance Sheet
Cash Bank On Hand					1 982	6 376	28 377	42 913	68 694	76 460	33 569
Current Assets	12 587	18 761	16 168	13 994	4 019	11 545	31 925	45 070	71 978	81 091	44 355
Debtors	7 059	12 548	10 267	6 402	2 037	2 055	2 548	1 157	2 284	1 056	6 611
Net Assets Liabilities					1 574	897	11 140	16 610	31 289	33 040	42 546
Other Debtors						400
Property Plant Equipment					3 700	3 251	3 729	3 291	2 923	2 613	2 352
Total Inventories					1 000	1 000	1 000	1 000	1 000	3 575	4 175
Cash Bank In Hand	3 528	4 213	5 901	7 592	1 982
Net Assets Liabilities Including Pension Asset Liability	1 447	5 865	8 344	5 716	1 466
Stocks Inventory	2 000	2 000	2 200
Tangible Fixed Assets	3 479	2 858	3 279	2 870	3 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 347	5 765	8 244	5 616	1 366
Shareholder Funds			8 344	5 716	1 466

Other Financial Data
Accrued Liabilities Deferred Income					100
Accumulated Depreciation Impairment Property Plant Equipment					2 842	3 291	3 813	4 251	4 619	4 929	5 190
Additions Other Than Through Business Combinations Property Plant Equipment							1 000
Administrative Expenses					23 480	21 395
Average Number Employees During Period									1	1	1
Bank Overdrafts						2 120
Cost Sales					11 900	9 274
Creditors					6 145	11 779	24 389	31 626	38 487	48 209	-6 401
Fixed Assets			3 279	2 870	3 700	3 251
Gross Profit Loss					23 095	26 374
Increase From Depreciation Charge For Year Property Plant Equipment						449	523	438	368	310	261
Net Current Assets Liabilities	-1 790	3 207	5 231	2 846	-2 234	-2 348	7 536	13 269	33 491	34 305	50 756
Operating Profit Loss					9 365	13 536
Other Creditors						7 953	18 117	25 994	32 146	44 304	-14 396
Other Operating Income Format1					9 750	8 557
Profit Loss					7 893	10 925
Profit Loss On Ordinary Activities Before Tax					9 365	13 536
Property Plant Equipment Gross Cost					6 542	6 542	7 542	7 542	7 542	7 542	7 542
Provisions For Liabilities Balance Sheet Subtotal						125	125	125	125
Taxation Social Security Payable					3 257	2 612	3 741	1 855	3 242	2 231	3 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 472	2 611
Total Assets Less Current Liabilities	1 689	6 065	8 510	5 716	1 466	1 022	11 265	16 560	36 414	36 918	53 108
Trade Creditors Trade Payables					2 788	1 090	2 531	3 777	3 099	1 674	4 100
Trade Debtors Trade Receivables					1 037	2 055	2 548	1 157	2 284	1 056	6 611
Turnover Revenue					34 995	35 648
Capital Employed	1 447	5 865	8 344
Creditors Due Within One Year	14 377	15 554	10 937	11 148	6 253
Number Shares Allotted			100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	242	200	166
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 248		924		1 370
Tangible Fixed Assets Cost Or Valuation	4 248	4 248	5 172	5 172	6 542
Tangible Fixed Assets Depreciation	769	1 390	1 893	409	2 842
Tangible Fixed Assets Depreciation Charged In Period	769	621	503	409	540
Value Shares Allotted Increase Decrease During Period	100

Company staff

Feisal L.

Role: Director

Appointed: 07 October 2011

Latest update: 20 February 2024

People with significant control

Feisal L.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 November 2012
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 June 2016
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 9 April 2015
Date Approval Accounts	9 April 2015

Motorbodies (norfolk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Feisal L.

Kevin A.

People with significant control

Feisal L.

Accounts Documents

Company filings

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