Station Road Body Shop Limited in Leeds, LS25 7QH

Description

Data updated on: 01-11-2023

Station Road Body Shop started its business in the year 2008 as a Private Limited Company registered with number: 06591988. The company has been functioning for sixteen years and it's currently active. This firm's office is situated in Leeds at Unit 7 Station Road Industrial Estate. Anyone can also find the firm using its zip code, LS25 7QH. This company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's latest accounts were submitted for the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/05/13.

Our information about this firm's members implies there are two directors: Claire S. and Lee S. who joined the team on 2008-05-13.

Executives with significant control over the firm are: Lee S. owns 1/2 or less of company shares. Claire S. owns 1/2 or less of company shares.

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
Net Worth	264	-5 539	-10 131	-9 955	-3 692	1 574	14 250

Balance Sheet
Current Assets	5 580	5 523	13 550	20 099	26 114	31 395	66 158	134 205	179 818	144 969	205 893	187 695	216 820
Net Assets Liabilities							14 250	19 975	12 180	29 963	13 172	377	798
Cash Bank In Hand	2 428	100	6 841	10 251	5 973	11 839
Debtors	2 019	3 085	6 059	8 741	17 435	17 936
Intangible Fixed Assets	17 920	15 360	12 800	10 240	7 680	5 120
Net Assets Liabilities Including Pension Asset Liability	264	-5 539	-10 131	-9 955	-3 692	1 574	14 250
Stocks Inventory	1 133	2 338	650	1 107	2 706	1 620
Tangible Fixed Assets	8 699	7 064	6 336	6 177	9 700	15 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	164	-5 639	-10 231	-10 055	-3 792	1 473
Shareholder Funds	264	-5 539	-10 131	-9 955	-3 692	1 574	14 250

Other Financial Data
Average Number Employees During Period									7	6	6	5	6
Creditors							67 340	49 853	91 797	106 411	114 291	124 596	109 670
Fixed Assets	26 619	22 424	19 136	16 417	17 380	21 023	20 432	38 656	51 552	45 767	34 364	29 662	29 358
Net Current Assets Liabilities	-26 355	-25 324	-20 100	-19 955	-17 406	-15 783	-1 182	84 352	88 021	38 558	91 602	63 099	107 150
Provisions For Liabilities Balance Sheet Subtotal							5 000	5 000
Total Assets Less Current Liabilities	264	-2 900	-964	-3 538	-26	5 241	19 250	123 008	139 573	84 325	125 966	92 761	136 508
Creditors Due After One Year		2 639	9 167	6 417	3 667	917
Creditors Due Within One Year	31 935	30 847	33 650	40 054	43 519	47 178	67 340
Intangible Fixed Assets Aggregate Amortisation Impairment	7 680	10 240	12 800	15 360	17 920	20 480
Intangible Fixed Assets Amortisation Charged In Period		2 560	2 560	2 560	2 560	2 560
Intangible Fixed Assets Cost Or Valuation	25 600	25 600	25 600	25 600	25 600	25 600
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 639	9 167			2 750	5 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		720	1 383	1 898	6 756	7 787
Tangible Fixed Assets Cost Or Valuation	14 270	14 990	16 374	18 272	25 028	32 815
Tangible Fixed Assets Depreciation	5 571	7 926	10 037	12 095	15 328	16 912
Tangible Fixed Assets Depreciation Charged In Period		2 355	2 111	2 057	3 233	1 584

Company staff

Claire S.

Role: Director

Appointed: 13 May 2008

Latest update: 3 March 2024

Lee S.

Role: Director

Appointed: 13 May 2008

Latest update: 3 March 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 November 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Station Road Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Lee S.

People with significant control

Lee S.

Claire S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies