Smart Bodyworkz Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Located in Middleborough House, Colchester CO1 1QT Smart Bodyworkz Limited is a Private Limited Company with 07659164 registration number. It's been founded 13 years ago. The enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Fri, 31st Mar 2023 is the last time the accounts were reported.

There is a single managing director presently supervising this specific business, namely Simon E. who has been doing the director's responsibilities since 2011-06-06.

Simon E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				893	88		1 158
Current Assets	519	1 192	1 211	1 921	2 326	3 014	2 333
Debtors		657	664	487	1 660	2 283	364
Net Assets Liabilities	1 195	48	99	158	83	59	5
Other Debtors		657	664	487	1 660	2 283	364
Property Plant Equipment	2 036	1 101	166		472	1 095	678
Total Inventories	519	535	547	541	578	731	811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 100	5 950	6 800	7 650	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment	3 755	4 690	5 625	5 791	2 267	2 684	3 101
Additions Other Than Through Business Combinations Property Plant Equipment					629	1 040
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	176	1 533	515			1 239
Corporation Tax Payable	1 997	1 802	1 212	1 350	1 555	1 523	1 952
Creditors	4 760	4 795	2 978	2 613	2 715	4 050	3 006
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 681
Disposals Property Plant Equipment					3 681
Fixed Assets	5 436	3 651	1 866	850	472
Increase From Amortisation Charge For Year Intangible Assets		850	850	850	850
Increase From Depreciation Charge For Year Property Plant Equipment		935	935	166	157	417	417
Intangible Assets	3 400	2 550	1 700	850
Intangible Assets Gross Cost		8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-4 241	-3 603	-1 767	-692	-389	-1 036	-673
Other Creditors	2 587	1 060	840	888	800	936	972
Other Taxation Social Security Payable		400	411	375	360	352	82
Property Plant Equipment Gross Cost		5 791	5 791	5 791	2 739	3 779	3 779
Total Assets Less Current Liabilities	1 195	48	99	158	83	59	5
Advances Credits Directors	1 777	657	664	487	1 660	2 283	364
Advances Credits Made In Period Directors	2 814	2 434	7	177	1 173	623

Company staff

Simon E.

Role: Director

Appointed: 06 June 2011

Latest update: 26 March 2024

People with significant control

Simon E.

Notified on 6 June 2017

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Smart Bodyworkz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

People with significant control

Simon E.

Accounts Documents

Company filings

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