Sidlesham Body Shop Limited in Bognor Regis, PO21 5AU

Description

Data updated on: 01-11-2023

Sidlesham Body Shop came into being in 2009 as a company enlisted under no 06895330, located at PO21 5AU Bognor Regis at 314 Chichester Road. It has been in business for fifteen years and its official status is active. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-05-31 is the last time when the company accounts were reported.

Our database describing this company's MDs reveals that there are two directors: Helen H. and Ninian H. who assumed their respective positions on 2009-05-05.

Executives who control the firm include: Helen H. has substantial control or influence over the company. Ninian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 310	4 004	-4 470	-5 590	-14 269	-17 873

Balance Sheet
Cash Bank In Hand	2 753	2 265	427	3 254	1 780	231
Cash Bank On Hand						231				2 700	2 554	2 778	16 448
Current Assets	9 501	7 662	7 834	13 761	11 723	9 216	7 204		7 025	8 351	7 886	10 468	23 080
Debtors	6 748	5 397	7 407	10 507	9 943	8 985	7 204	9 132	7 025	5 651	5 332	7 690	6 632
Intangible Fixed Assets	7 820	7 480	7 140	6 800	6 460	6 120
Net Assets Liabilities						-17 874	-23 041	-11 489	-7 880	-9 276	-11 974	-159	14 682
Property Plant Equipment						123	27 075	24 356	21 912	19 711	17 729	15 944
Tangible Fixed Assets	388	335	282	229	176	123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 210	3 904	-4 570	-5 690	-14 369	-17 973
Shareholder Funds	1 310	4 004	-4 470	-5 590	-14 269	-17 873

Other Financial Data
Accrued Liabilities						300	350	350	350	350	350	350	350
Accumulated Amortisation Impairment Intangible Assets						2 380	2 720	3 060	3 400	3 740	4 080	4 420	4 760
Accumulated Depreciation Impairment Property Plant Equipment						356	3 404	6 123	8 567	10 768	12 750	14 535	479
Average Number Employees During Period							2	2	3	3	2	2	3
Bank Borrowings Overdrafts							8 203	8 589	6 757	6 000	9 000	6 000	6 000
Corporation Tax Payable													2 771
Creditors						33 333	44 500	33 500	27 500	21 500	20 000	10 000	26 488
Creditors Due Within One Year	16 399	11 473	19 726	26 380	32 628	33 332
Fixed Assets	8 208	7 815	7 422	7 029	6 636	6 243	32 855	29 796	27 012	24 471	22 149	20 024	18 090
Increase From Amortisation Charge For Year Intangible Assets							340	340	340	340	340	340	340
Increase From Depreciation Charge For Year Property Plant Equipment							3 048	2 719	2 444	2 201	1 982	1 785	1 594
Intangible Assets						6 120	5 780	5 440	5 100	4 760	4 420	4 080	3 740
Intangible Assets Gross Cost						8 500	8 500	8 500	8 500	8 500	8 500	8 500
Intangible Fixed Assets Aggregate Amortisation Impairment	680	1 020	1 360	1 700	2 040	2 380
Intangible Fixed Assets Amortisation Charged In Period		340	340	340	340	340
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-6 898	-3 811	-11 892	-12 619	-20 905	-24 116	-11 396	-7 785	-7 392	-12 247	-14 123	-10 183	-3 408
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						270	285	732	642	1 684	378	725	1 349
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						479	30 479	30 479	30 479	30 479	30 479	30 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	479	479	479	479	479
Tangible Fixed Assets Depreciation	91	144	197	250	303	356
Tangible Fixed Assets Depreciation Charged In Period		53	53	53	53	53
Total Additions Including From Business Combinations Property Plant Equipment							30 000
Total Assets Less Current Liabilities	1 310	4 004	-4 470	-5 590	-14 269	-17 874	21 459	22 011	19 620	12 224	8 026	9 841	14 682
Trade Creditors Trade Payables						1 268	2 968	4 026	5 126	2 476	2 476	2 713	2 298
Trade Debtors Trade Receivables						6 985	7 204	9 132	7 025	5 651	5 332	7 690	6 632

Company staff

Helen H.

Role: Secretary

Appointed: 05 May 2009

Latest update: 30 March 2024

Helen H.

Role: Director

Appointed: 05 May 2009

Latest update: 30 March 2024

Ninian H.

Role: Director

Appointed: 05 May 2009

Latest update: 30 March 2024

People with significant control

Helen H.

Notified on 15 April 2017

Nature of control:

substantial control or influence

Ninian H.

Notified on 25 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen H.

Notified on 15 April 2017

Ceased on 28 September 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 December 2015
Annual Accounts 4 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 January 2013
Annual Accounts 15 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sidlesham Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Ninian H.

People with significant control

Helen H.

Ninian H.

Helen H.

Accounts Documents

Company filings

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