The Car Body Shop (bideford) Limited in Barnstaple, EX31 1TZ

Description

Data updated on: 01-11-2023

The Car Body Shop (bideford) Limited is officially located at Barnstaple at Grenville House. Anyone can find the company using the postal code - EX31 1TZ. The Car Body Shop (bideford)'s founding dates back to 2004. This business is registered under the number 05260150 and their current status is active. The firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-12-31 is the last time company accounts were filed.

David B. is the following firm's individual director, that was assigned this position 20 years ago. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Sara B. as a secretary since the appointment on May 1, 2005.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 416	25 986	12 922

Balance Sheet
Cash Bank On Hand			16 064	19 702	27 582	27 275	28 891
Current Assets	25 380	19 818	23 747	26 122	37 505	32 737	33 885	52 860	43 809	46 132
Debtors	4 771	4 288	4 183	2 920	4 423	1 962	1 494
Net Assets Liabilities			12 922	15 315	21 201	26 726	24 220	36 992
Property Plant Equipment			18 298	16 506	13 470	31 269	24 727
Total Inventories			3 500	3 500	5 500	3 500	3 500
Other Debtors							1 274
Cash Bank In Hand	17 109	12 030	16 064
Net Assets Liabilities Including Pension Asset Liability	22 416	25 986	12 922
Stocks Inventory	3 500	3 500	3 500
Tangible Fixed Assets	18 857	19 732	18 298

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22 414	25 984	12 920
Shareholder Funds	22 416	25 986	12 922

Other Financial Data
Secured Debts	1 275	259	0
Total Fixed Assets Additions		5 500	2 651
Total Fixed Assets Cost Or Valuation	53 738	59 238	61 889
Total Fixed Assets Depreciation	34 881	39 506	43 591
Total Fixed Assets Depreciation Charge In Period		4 625	4 085
Accumulated Depreciation Impairment Property Plant Equipment			43 591	47 383	50 419	53 582	60 403
Additional Provisions Increase From New Provisions Recognised					-512	2 997
Average Number Employees During Period				2	3	3	3	2	2	2
Creditors			26 476	25 210	28 183	7 273	1 000	34 239	28 681	20 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 632
Disposals Property Plant Equipment						6 417
Finance Lease Liabilities Present Value Total			259			7 273	1 000
Fixed Assets	18 857	19 732	18 298				24 727	18 371	16 300	22 917
Increase Decrease In Property Plant Equipment						24 253
Increase From Depreciation Charge For Year Property Plant Equipment				3 792	3 036	8 795	6 821
Net Current Assets Liabilities	7 746	9 225	-2 729	912	9 322	7 318	3 926	18 621	15 128	25 972
Number Shares Issued Fully Paid				2	2	2
Other Creditors			17 090	14 827	18 315	15 962	23 137
Other Taxation Social Security Payable			7 639	9 357	9 868	4 427	5 822
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			61 889	63 889	63 889	84 851	85 130
Provisions				2 103	1 591	4 588
Provisions For Liabilities Balance Sheet Subtotal			2 647	2 103	1 591	4 588	3 433
Total Additions Including From Business Combinations Property Plant Equipment				2 000		27 379	279
Total Assets Less Current Liabilities	26 603	28 957	15 569	17 418	22 792	38 587	28 653	36 992	31 428	48 889
Trade Creditors Trade Payables			1 488	1 026
Trade Debtors Trade Receivables			4 183	2 920	4 423	1 962	220
Creditors Due After One Year Total Noncurrent Liabilities	1 275	259	0
Creditors Due Within One Year Total Current Liabilities	17 634	10 593	26 476
Provisions For Liabilities Charges	2 912	2 712	2 647
Tangible Fixed Assets Additions		5 500	2 651
Tangible Fixed Assets Cost Or Valuation	53 738	59 238	61 889
Tangible Fixed Assets Depreciation	34 881	39 506	43 591
Tangible Fixed Assets Depreciation Charge For Period		4 625	4 085

Company staff

Sara B.

Role: Secretary

Appointed: 01 May 2005

Latest update: 25 March 2024

David B.

Role: Director

Appointed: 14 October 2004

Latest update: 25 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2004

Resigned: 14 October 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 25 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 14 October 2004

Resigned: 14 October 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 25 March 2024

Lisa B.

Role: Secretary

Appointed: 14 October 2004

Resigned: 30 April 2005

Latest update: 25 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Car Body Shop (bideford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara B.

David B.

Same-Day Company Services Limited

Wildman & Battell Limited

Lisa B.

People with significant control

David B.

Accounts Documents

Company filings

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