Perfect Finish Bodyshop Limited in Coventry, CV6 5PY

Description

Data updated on: 01-11-2023

Perfect Finish Bodyshop started conducting its operations in the year 2002 as a Private Limited Company under the ID 04553688. This business has operated for 22 years and the present status is active. The company's head office is situated in Coventry at Unit 21 Albion Industrial Estate. Anyone could also locate the company utilizing the zip code of CV6 5PY. Since 2003-09-03 Perfect Finish Bodyshop Limited is no longer under the name Perfect Finish Autobody Paint And Repair. This company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Perfect Finish Bodyshop Ltd reported its account information for the financial year up to 31st October 2022. The company's latest confirmation statement was submitted on 4th October 2022.

As suggested by this firm's executives data, since 2002 there have been two directors: Peter T. and Christine N.. To find professional help with legal documentation, the firm has been utilizing the skills of Christine N. as a secretary since the appointment on 2002-10-04.

Previous company's names
Perfect Finish Bodyshop Limited 2003-09-03
Perfect Finish Autobody Paint And Repair Limited 2002-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Net Worth	28 603	10 856	4 848	14 152	9 784	15 567

Balance Sheet
Cash Bank On Hand						34 074	16 043	94 325	25 778	125 408	101 779	94 024
Current Assets	71 196	56 233	61 308	71 275	62 460	101 610	121 159	174 052	99 388	222 675	222 365	265 096
Debtors	27 803	38 253	39 125	40 016	33 396	64 286	97 996	72 477	66 990	91 427	114 466	156 984
Net Assets Liabilities						15 567	18 041	31 972	2 064	23 250	39 964	41 278
Other Debtors						3 862	2 813	3 001	7 317	2 686	3 590	4 635
Property Plant Equipment						18 273	18 463	47 212	84 934	80 955	73 383	67 632
Total Inventories						3 250	7 120	7 250	6 620	5 840	6 120	14 088
Cash Bank In Hand	42 008	16 622	20 791	28 369	25 889	34 074
Net Assets Liabilities Including Pension Asset Liability	28 603	10 856	4 848	14 152
Stocks Inventory	1 385	1 358	1 392	2 890	3 175	3 250
Tangible Fixed Assets	14 496	27 338	22 009	20 668	20 395	18 273

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 503	10 756	4 748	14 052	9 684	15 467
Shareholder Funds	28 603	10 856	4 848	14 152	9 784	15 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 712	51 336	58 932	71 933	57 693	70 608	81 901
Average Number Employees During Period								7	7	8	7	7
Bank Borrowings Overdrafts										50 000	45 833	25 833
Creditors						100 829	118 073	186 075	177 904	50 000	45 833	25 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 407	2 368	7 586	7 531	24 050
Increase From Depreciation Charge For Year Property Plant Equipment							4 624	7 596	13 001	12 574	12 915	13 142
Net Current Assets Liabilities	16 209	-11 743	-12 846	-2 781	-6 897	782	3 086	-12 023	-78 516	-4 425	15 562	3 366
Number Shares Issued Fully Paid							100
Other Creditors						25 728	37 035	118 581	124 527	117 445	105 467	139 707
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 814		1 849
Other Disposals Property Plant Equipment										31 309		4 180
Other Taxation Social Security Payable						28 634	26 410	25 189	15 297	48 837	30 201	29 546
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						64 986	69 799	106 144	156 867	138 648	143 991	149 533
Provisions For Liabilities Balance Sheet Subtotal						3 488	3 508	3 217	4 354	3 280	3 148	3 887
Total Additions Including From Business Combinations Property Plant Equipment							4 813	36 345	50 723	13 090	5 343	9 722
Total Assets Less Current Liabilities	30 705	15 595	9 163	17 887	13 498	19 055	21 549	35 189	6 418	76 530	88 945	70 998
Trade Creditors Trade Payables						46 467	54 628	42 305	38 080	60 818	71 135	82 477
Trade Debtors Trade Receivables						60 425	95 183	69 476	59 673	88 741	110 876	152 349
Creditors Due Within One Year	54 987	67 976	74 154	74 056	69 355	100 828
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	2 102	4 739	4 315	3 735	3 716	3 488
Fixed Assets	14 496	27 338	22 009	20 668
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		19 767	3 133	4 103
Tangible Fixed Assets Cost Or Valuation	47 008	66 102	57 153	60 714
Tangible Fixed Assets Depreciation	32 512	38 764	35 144	40 046
Tangible Fixed Assets Depreciation Charged In Period		6 835	5 502	5 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		583	9 122	265
Tangible Fixed Assets Disposals		673	12 082	542

Company staff

Peter T.

Role: Director

Appointed: 04 October 2002

Latest update: 26 April 2024

Christine N.

Role: Secretary

Appointed: 04 October 2002

Latest update: 26 April 2024

Christine N.

Role: Director

Appointed: 04 October 2002

Latest update: 26 April 2024

People with significant control

Christine N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Christine N.

Notified on 30 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	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Perfect Finish Bodyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Christine N.

Christine N.

Stuart N.

Nigel C.

People with significant control

Christine N.

Accounts Documents

Company filings

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