Sidmouth Body Repairs Limited in Sidmouth, EX10 9DN

Description

Data updated on: 01-11-2023

06585360 is the registration number of Sidmouth Body Repairs Limited. This firm was registered as a Private Limited Company on 2008-05-06. This firm has been on the British market for 16 years. The enterprise can be found at Station Road in Sidmouth. The post code assigned to this place is EX10 9DN. This business's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Sidmouth Body Repairs Ltd filed its account information for the financial year up to 30th June 2022. The most recent annual confirmation statement was submitted on 6th May 2023.

Julia M., John M. and Matthew M. are registered as the enterprise's directors and have been expanding the company since May 2008.

Executives with significant control over this firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew M. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	183 084	148 143	237 104	239 521	229 919	274 954	374 834
Current Assets	394 029	366 110	428 472	540 813	464 921	729 888	780 029
Debtors	95 650	95 596	62 904	131 159	51 276	102 541	68 010
Net Assets Liabilities	304 365	326 999	362 295	496 018	500 972	631 812	653 183
Other Debtors	87 570	82 482	38 637	7 096	7 621	2 352	6 379
Property Plant Equipment	26 392	25 855	32 567	301 583	334 534	317 458	306 205
Total Inventories	115 295	122 371	128 464	170 133	183 726	352 393	337 185

Other Financial Data
Accrued Liabilities Deferred Income	3 212	3 266	3 770	4 000	3 250	3 500	3 900
Accumulated Amortisation Impairment Intangible Assets	43 245	48 051			48 051	48 051	48 051
Accumulated Depreciation Impairment Property Plant Equipment	17 717	23 173	32 400	43 733	66 535	83 758	96 910
Administrative Expenses	94 244	94 530	97 219	111 759
Amortisation Expense Intangible Assets	4 805	4 806
Average Number Employees During Period	4	4	4	4	5	5	5
Cost Sales	243 089	296 775	698 966	1 340 008
Creditors	115 848	60 054	94 913	342 142	287 473	407 483	424 201
Depreciation Expense Property Plant Equipment	6 568	6 723	9 227	11 490
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 267
Disposals Property Plant Equipment		1 370
Fixed Assets	31 198	25 855	32 567	301 583	334 534	317 458	306 205
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 358
Gross Profit Loss	280 414	251 168	269 077	391 090
Impairment Reversal Intangible Assets	-1
Increase From Amortisation Charge For Year Intangible Assets		4 806
Increase From Depreciation Charge For Year Property Plant Equipment		6 723	9 227	11 490	22 802	17 223	13 152
Intangible Assets	4 806
Intangible Assets Gross Cost	48 051	48 051		48 051	48 051	48 051	48 051
Net Current Assets Liabilities	278 181	306 056	333 559	198 671	177 448	322 405	355 828
Operating Profit Loss	186 389	156 976	172 142	293 022
Other Interest Receivable Similar Income Finance Income	2 165	1 724	1 063	339
Other Operating Income Format1	219	338	284	13 691
Profit Loss	150 617	127 634	140 296	238 723
Profit Loss On Ordinary Activities Before Tax	188 554	158 700	173 205	293 361
Property Plant Equipment Gross Cost	44 109	49 028	64 967	345 316	401 068	401 215	403 115
Provisions For Liabilities Balance Sheet Subtotal	5 014	4 912	3 831	4 236	11 010	8 051	8 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities	37 937	31 066	32 909	54 638
Total Additions Including From Business Combinations Property Plant Equipment					55 753	148	1 900
Total Assets Less Current Liabilities	309 379	331 911	366 126	500 254	511 982	639 863	662 033
Trade Creditors Trade Payables	15 010	8 534	15 602	9 579	10 850	20 322	15 348
Trade Debtors Trade Receivables	8 080	13 114	24 267	124 063	43 655	100 189	61 631
Turnover Revenue	523 503	547 943	968 043	1 731 098
Advances Credits Directors	23 658	57 079	9 085	246 510	251 223	319 466	344 613
Advances Credits Made In Period Directors	113 532	138 421	38 836	127 575	100 287	36 757	64 853
Advances Credits Repaid In Period Directors	105 000	105 000	105 000	365 000	105 000	105 000	90 000

Company staff

Julia M.

Role: Director

Appointed: 06 May 2008

Latest update: 23 November 2023

Julia M.

Role: Secretary

Appointed: 06 May 2008

Latest update: 23 November 2023

John M.

Role: Director

Appointed: 06 May 2008

Latest update: 23 November 2023

Matthew M.

Role: Director

Appointed: 06 May 2008

Latest update: 23 November 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Sidmouth Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

Julia M.

John M.

Matthew M.

Corporate Appointments Limited

People with significant control

John M.

Julia M.

Matthew M.

Accounts Documents

Company filings

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