Silchester Body Shop Limited in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

Silchester Body Shop Limited has existed in the UK for twelve years. Started with Registered No. 08295901 in the year 2012, the firm is located at 1 Andromeda House, Aldermaston RG7 8AP. This company's principal business activity number is 45200: Maintenance and repair of motor vehicles. The most recent financial reports describe the period up to 2022/11/30 and the most current annual confirmation statement was released on 2022/11/15.

We have a solitary managing director at the current moment managing the company, namely Richard N. who's been carrying out the director's duties for twelve years.

Executives who control the firm include: Richard N. owns 1/2 or less of company shares. Pauline N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-28	2020-11-28	2021-11-28	2022-11-30
Currency
Net Worth	1 284	3 856	3 557	3 822

Balance Sheet
Cash Bank On Hand				3 336	3 447	3 559	39 449	27 403	47 185	43 991
Current Assets	7 022	9 718	4 963	5 569	6 513	13 535	42 247	27 662	49 735	46 541
Debtors	1 332	2 088	2 334	2 233	3 066	9 976	2 798	259	2 550	2 550
Net Assets Liabilities						246	856	518	574	2 513
Property Plant Equipment				5 063	4 069	6 601	12 099	22 542	30 228	25 706
Cash Bank In Hand	5 690	7 630	2 629	3 336
Tangible Fixed Assets	11 160	8 370	6 278	5 063

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 282	3 854	3 555	3 820
Shareholder Funds	1 284	3 856	3 557	3 822

Other Financial Data
Version Production Software										1
Accrued Liabilities Deferred Income									1 890	1 890
Accumulated Depreciation Impairment Property Plant Equipment				9 817	10 811	12 461	16 003	20 893	25 786	30 308
Average Number Employees During Period					4	5	6	4	4	4
Bank Overdrafts									13 209	15 000
Corporation Tax Payable						359	1 018	4 538	9 684	16 735
Creditors				6 810	7 449	19 890	28 858	18 457	40 790	44 568
Fixed Assets									30 227	25 706
Increase From Depreciation Charge For Year Property Plant Equipment					994	1 650	3 542	4 890	4 893	4 522
Net Current Assets Liabilities	-9 876	-4 514	-2 721	-1 241	-936	-6 355	17 615	-3 567	11 136	1 973
Other Creditors						3 127	3 083	154	3 197	1 647
Other Taxation Social Security Payable						1 796	1 716	598	266	181
Property Plant Equipment Gross Cost				14 880	14 880	19 062	28 102	43 435	56 014	56 014
Total Assets Less Current Liabilities	1 284	3 856	3 557	3 822	3 133	246	29 714	18 975	41 364	27 679
Trade Creditors Trade Payables				2 673	2 022	7 578	1 214	3 410	4 425	3 743
Trade Debtors Trade Receivables				2 233	3 066	3 761			2 550	2 550
Value-added Tax Payable									5 831	5 367
Accrued Liabilities				500	500	600	615	1 245	1 890
Bank Borrowings Overdrafts							8 542	8 542	13 209
Creditors Due Within One Year	16 898	14 232	7 684	6 810
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments						215	169	259
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	14 880
Tangible Fixed Assets Cost Or Valuation	14 880	14 880	14 880
Tangible Fixed Assets Depreciation	3 720	6 510	8 602	9 817
Tangible Fixed Assets Depreciation Charged In Period	3 720	2 790	2 092	1 215
Total Additions Including From Business Combinations Property Plant Equipment						4 182	9 040	15 333	12 579

Company staff

Richard N.

Role: Director

Appointed: 15 November 2012

Latest update: 22 April 2024

People with significant control

Richard N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	15 November 2012
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 May 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	28 November 2019
Annual Accounts
Start Date For Period Covered By Report	29 November 2019
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts 8 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 April 2014

Silchester Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

Pauline N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies