Prestige Bodyworks (chippenham) Limited in Swindon, SN1 4BG

Description

Data updated on: 01-11-2023

Prestige Bodyworks (chippenham) came into being in 2010 as a company enlisted under no 07178507, located at SN1 4BG Swindon at 29 Devizes Road. This company has been in business for 14 years and its status at the time is active. The company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time company accounts were reported.

For 14 years, this business has only been guided by 1 director: Robert N. who has been with it since Thu, 4th Mar 2010. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Julie N. as a secretary for the last 14 years.

Robert N. is the individual who controls this firm.

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	12 367	10 559	13 915	6 986	7 074	14 738

Balance Sheet
Cash Bank In Hand	6 467	1 512	7 340	6 007	6 554	23 978
Cash Bank On Hand						23 978	6 553	9 478	2 045	8 111	32 574	34 179	101 019
Current Assets	28 861	18 425	32 451	26 480	23 817	31 788	33 067	37 739	22 770	24 226	51 499	64 786	136 160
Debtors	20 254	11 183	18 261	10 353	15 463	6 805	20 754	24 041	18 595	15 420	18 190	29 992	34 396
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities						14 738	15 154	6 766	4 312	8 982	25 128	48 901	111 862
Net Assets Liabilities Including Pension Asset Liability	12 367	10 559	13 915	6 986	7 074	14 738
Other Debtors						112	1 365	4 124	3 755	79	447	204	87
Property Plant Equipment						18 096	9 715	2 737	5 011	6 482	12 678	27 237
Stocks Inventory	2 140	5 730	6 850	10 120	1 800	1 005
Tangible Fixed Assets	41 788	36 947	46 625	40 407	30 521	18 096
Total Inventories						1 005	5 760	4 220	2 130	695	735	615	745

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	12 366	10 459	13 815	6 886	6 974	14 638
Shareholder Funds	12 367	10 559	13 915	6 986	7 074	14 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 006	66 680	74 511	76 332	61 516	64 745	72 676	75 523
Average Number Employees During Period							3	4	4	5	7	6	5
Creditors						32 258	26 343	33 657	23 405	20 494	36 640	37 947	45 484
Creditors Due After One Year		36 000	46 257	30 263	15 000
Creditors Due Within One Year		24 983	27 485	33 950	30 540	32 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 995		1 126	6 529
Disposals Property Plant Equipment										16 995		1 126	18 816
Dividends Paid									2 500	21 000
Finance Lease Liabilities Present Value Total													10 153
Fixed Assets	65 788	54 947	58 625	46 407	30 521
Increase From Depreciation Charge For Year Property Plant Equipment							8 674	7 831	1 821	2 179	3 229	9 057	9 376
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000	6 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Intangible Fixed Assets Disposals					30 000
Net Current Assets Liabilities	-4 027	-6 558	4 966	-7 470	-6 723	-470	6 724	4 082	-635	3 732	14 859	26 839	90 676
Number Shares Allotted			100	100	100	100
Other Creditors						17 788	5 316	3 842	4 320	4 551	11 581	11 300	6 632
Other Taxation Social Security Payable						4 583	8 261	7 328	4 056	11 648	16 073	15 179	27 577
Par Value Share			1	1	1	1
Profit Loss									46	25 670
Property Plant Equipment Gross Cost						76 102	76 395	77 248	81 343	67 998	77 423	99 913	115 192
Provisions For Liabilities Balance Sheet Subtotal						2 888	1 285	53	64	1 232	2 409	5 175	8 330
Provisions For Liabilities Charges	3 092	1 830	3 419	1 688	1 724	2 888
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 070		3 909	283	582
Tangible Fixed Assets Cost Or Valuation	49 487	51 557	71 328	75 237	75 520	76 102
Tangible Fixed Assets Depreciation	7 699	14 610	24 703	34 830	44 999	58 006
Tangible Fixed Assets Depreciation Charged In Period				10 127	10 169	13 007
Total Additions Including From Business Combinations Property Plant Equipment							293	853	4 095	3 650	9 425	23 616	34 095
Total Assets Less Current Liabilities	61 761	48 389	63 591	38 937	23 798	17 626	16 439	6 819	4 376	10 214	27 537	54 076	130 345
Trade Creditors Trade Payables						9 887	12 766	22 487	15 029	4 295	8 986	11 468	6 589
Trade Debtors Trade Receivables						6 693	19 389	19 917	14 840	15 341	17 743	29 788	34 309
Creditors Due After One Year Total Noncurrent Liabilities	46 302	36 000
Creditors Due Within One Year Total Current Liabilities	32 888	24 983
Tangible Fixed Assets Depreciation Charge For Period		6 911

Company staff

Julie N.

Role: Secretary

Appointed: 04 March 2010

Latest update: 25 January 2024

Robert N.

Role: Director

Appointed: 04 March 2010

Latest update: 25 January 2024

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

Prestige Bodyworks (chippenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie N.

Robert N.

People with significant control

Robert N.

Accounts Documents

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