Sgh & Sons Bodyworks Ltd in Bristol, BS8 2UT

Description

Data updated on: 01-11-2023

This business is widely known as Sgh & Sons Bodyworks Ltd. It was established twelve years ago and was registered with 08090570 as the reg. no. The head office of the firm is located in Bristol. You may visit it at 18 Wellington Park. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-06-30 is the last time when account status updates were reported.

Concerning the business, just about all of director's assignments have so far been carried out by Simon H. who was assigned this position in 2012. Since February 2013 Ben H., had been fulfilling assigned duties for this specific business up until the resignation in 2019.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 135	-9 462	-4 065	442

Balance Sheet
Cash Bank On Hand								9 315		18 803
Current Assets	31 292	21 978	32 681	47 239	51 964	40 706	19 705	39 377	88 040	37 321	43 310
Debtors	28 092	8 673	20 681	35 239	39 964	28 706	7 705	18 062	76 040	14 518
Net Assets Liabilities				442	234	-18 596	-62 535	-86 267	-48 281	-51 263	-45 614
Other Debtors				22 155	21 989				5 539	5 721
Property Plant Equipment				13 956	16 551	14 189	11 513	9 492	7 967	8 321
Total Inventories				12 000	12 000	12 000	12 000	12 000	12 000	4 000
Cash Bank In Hand		1 305
Intangible Fixed Assets	10 200	7 650	5 100	2 550
Stocks Inventory	3 200	12 000	12 000	12 000
Tangible Fixed Assets	35 685	22 179	17 486	13 956

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 035	-9 562	-4 165	342
Shareholder Funds	1 135	-9 462	-4 065	442

Other Financial Data
Version Production Software											2 023
Accrued Liabilities									29 161	29 161
Accrued Liabilities Not Expressed Within Creditors Subtotal										22 375	8 000
Accumulated Amortisation Impairment Intangible Assets				10 200	12 749	12 749	12 750	12 750	12 750	12 750
Accumulated Depreciation Impairment Property Plant Equipment				21 104	25 509	29 055	31 731	33 752	35 277	35 278
Additions Other Than Through Business Combinations Property Plant Equipment										355
Average Number Employees During Period					3	3	3	3	1	1	2
Bank Borrowings									25 133	15 600
Bank Borrowings Overdrafts				11 383	5 425	3 186	17 665	25 133	25 133	5 200
Corporation Tax Payable				13 805	11 174
Corporation Tax Recoverable				5 539	5 539	5 539	5 539	5 539	5 539
Creditors				63 303	5 425	3 186	93 753	25 133	25 133	92 348	76 531
Fixed Assets	45 885	29 829	22 586	16 506	16 552	14 190	11 513	9 492	7 967	5 356	5 108
Increase From Amortisation Charge For Year Intangible Assets					2 549		1
Increase From Depreciation Charge For Year Property Plant Equipment					4 405	3 546	2 676	2 021	1 525
Intangible Assets				2 550	1	1
Intangible Assets Gross Cost				12 750	12 750	12 750	12 750	12 750	12 750	12 750
Loans From Directors									43 736	49 658
Net Current Assets Liabilities	-44 750	-39 291	-26 651	-16 064	-10 893	-29 600	-74 048	-70 626	-31 115	-55 027	-33 221
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				20 596	16 786	16 786	51 933	72 897	72 897
Other Taxation Social Security Payable				2 777	22 611	6 984	3 684	4 039	9 382
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				35 060	42 060	43 244	43 244	43 244	43 244	43 599
Taxation Social Security Payable									1 528
Total Additions Including From Business Combinations Property Plant Equipment					7 000	1 184
Total Assets Less Current Liabilities	1 135	-9 462	-4 065	442	5 659	-15 410	-62 535	-61 134	-23 148	-46 706	-28 113
Trade Creditors Trade Payables				14 742	10 429	28 077	20 471	32 200	31 291	5 479
Trade Debtors Trade Receivables				7 545	12 436	12 459	1 906	12 523	70 501	8 698
Value-added Tax Payable									7 854	2 850
Prepayments Accrued Income							260
Creditors Due Within One Year	76 042	61 269	59 332	63 303
Intangible Fixed Assets Additions	12 750
Intangible Fixed Assets Aggregate Amortisation Impairment	2 550	5 100	7 650	10 200
Intangible Fixed Assets Amortisation Charged In Period	2 550	2 550	2 550	2 550
Intangible Fixed Assets Cost Or Valuation	12 750	12 750	12 750	12 750
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	46 410	5 000
Tangible Fixed Assets Cost Or Valuation	46 410	35 060	35 060	35 060
Tangible Fixed Assets Depreciation	10 725	12 881	17 574	21 104
Tangible Fixed Assets Depreciation Charged In Period	10 725	6 243	4 693	3 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 087
Tangible Fixed Assets Disposals		16 350

Company staff

Simon H.

Role: Director

Appointed: 31 May 2012

Latest update: 22 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 June 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Sgh & Sons Bodyworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Ben H.

People with significant control

Simon H.

Accounts Documents

Company filings

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