Perfection Body Repairs Limited in Birmingham, B1 3EG

Description

Data updated on: 01-11-2023

This company named Perfection Body Repairs was established on 2001/01/12 as a Private Limited Company. The firm's registered office could be found at Birmingham on Alexander House, 60 - 61 Tenby Street North. When you want to reach this firm by mail, its postal code is B1 3EG. The company reg. no. for Perfection Body Repairs Limited is 04140646. The firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Perfection Body Repairs Ltd reported its account information for the period up to 2022/03/31. Its most recent annual confirmation statement was released on 2023/01/12.

From the data we have, the company was formed in 2001/01/12 and has been steered by four directors, out of whom two (Clayton C. and Sandra C.) are still a part of the company. To support the directors in their duties, this specific company has been utilizing the skills of Clayton C. as a secretary since the appointment on 2001/01/12.

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	107 574	123 920	123 920	71 109	33 453	20 303	38 510

Balance Sheet
Cash Bank In Hand	69 430	52 229	52 229	55 357	28 706	15 551
Current Assets	138 088	130 243	130 243	89 094	105 792	103 367	141 172	39 120	48 539	57 542	46 331	36 055	38 556
Debtors	68 658	78 014	98 283	98 283	77 086	87 817
Intangible Fixed Assets	15 000	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	107 574	123 920	123 920	110 449	33 454	20 303	38 510
Tangible Fixed Assets	58	1	2 551	2 551	1 843	1 567
Net Assets Liabilities							33 142	38 241	41 393	36 274	37 714	29 501	9 529

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	107 572	123 918	123 918	110 447	33 452	20 302
Shareholder Funds	107 574	123 920	123 920	71 109	33 453	20 303	38 510

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	45 572	19 824
Fixed Assets	15 058	13 501	14 551	12 668	10 843	9 067	9 067	2 632	962	1 218	1 014	1 265	1 041
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 500	16 500	19 500	21 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	92 516	110 419	110 419	95 898	22 611	11 237	29 443	35 609	40 431	35 056	36 700	28 236	8 488
Tangible Fixed Assets Cost Or Valuation	6 426	6 426	6 426	9 426	9 426	9 426
Tangible Fixed Assets Depreciation	6 368	6 425	6 425	7 258	7 583	7 859
Tangible Fixed Assets Depreciation Charge For Period		57
Total Assets Less Current Liabilities	107 574	123 920	110 449	101 762	116 635	20 304	38 510	38 241	41 393	36 274	37 714	29 501	9 529
Average Number Employees During Period										4	2	2	4
Creditors							7 145	3 511	8 108	22 486	9 631	7 819	30 068
Creditors Due After One Year				30 653	83 182
Creditors Due Within One Year		19 824	19 824	57 742	83 181	92 131	111 729
Tangible Fixed Assets Additions			3 000	3 000
Tangible Fixed Assets Depreciation Charged In Period			450	450	325	276