The Bodywork Centre Limited in Hexham, NE46 1BH

Description

Data updated on: 01-11-2023

The Bodywork Centre came into being in 2017 as a company enlisted under no 11081961, located at NE46 1BH Hexham at 4 Eastgate. The firm has been in business for 7 years and its last known status is active. This enterprise's registered with SIC code 82110 - Combined office administrative service activities. The Bodywork Centre Ltd released its account information for the period that ended on 2022/10/31. The company's most recent annual confirmation statement was released on 2022/11/23.

According to the information we have, this limited company was founded in November 24, 2017 and has so far been led by two directors.

Executives who control the firm include: Lois B. has substantial control or influence over the company. Julian B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 591	3 235	9 109	8 787	1 658
Current Assets	5 572	5 371	11 930	12 674	6 227
Debtors	1 591	1 846	2 531	3 597	4 269
Net Assets Liabilities			-5 254	563	-4 317
Property Plant Equipment	4 193	3 728	3 263	2 798	2 826
Total Inventories	390	290	290	290	300

Other Financial Data
Accrued Liabilities Deferred Income	4 800	5 270	8 264	3 010	3 142
Accumulated Amortisation Impairment Intangible Assets	170	340	510	680	850
Accumulated Depreciation Impairment Property Plant Equipment	455	920	1 385	1 850	2 369
Additions Other Than Through Business Combinations Property Plant Equipment					547
Average Number Employees During Period	5	5	5	4	5
Creditors	19 179	20 854	21 634	15 439	14 217
Dividends Paid On Shares	1 527	1 357
Fixed Assets	5 720	5 085	4 450	3 815	3 673
Increase From Amortisation Charge For Year Intangible Assets		170	170	170	170
Increase From Depreciation Charge For Year Property Plant Equipment		465	465	465	519
Intangible Assets	1 527	1 357	1 187	1 017	847
Intangible Assets Gross Cost	1 697	1 697	1 697	1 697
Net Current Assets Liabilities	-13 607	-15 483	-9 704	-2 765	-7 990
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors	13 030	14 955	12 685	11 649	10 827
Other Taxation Social Security Payable	1 349	629	685	780	248
Par Value Share				1	1
Property Plant Equipment Gross Cost	4 648	4 648	4 648	4 648	5 195
Provisions For Liabilities Balance Sheet Subtotal				487
Total Assets Less Current Liabilities	-7 887	-10 398	-5 254	1 050	-4 317
Trade Debtors Trade Receivables	1 591	1 846	2 531	3 597	4 269

Company staff

Julian B.

Role: Director

Appointed: 24 November 2017

Latest update: 9 April 2024

Lois B.

Role: Director

Appointed: 24 November 2017

Latest update: 9 April 2024

People with significant control

Lois B.

Notified on 24 November 2017

Nature of control:

substantial control or influence

Julian B.

Notified on 24 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Bodywork Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Lois B.

People with significant control

Lois B.

Julian B.

Accounts Documents

Company filings

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