Xtreme Bodyworks Ltd in Leicester, LE3 2BQ

Description

Data updated on: 01-11-2023

Xtreme Bodyworks is a company with it's headquarters at LE3 2BQ Leicester at Marlow House. This enterprise has been registered in year 2017 and is registered under the registration number 10672816. This enterprise has been on the UK market for seven years now and company status at the time is active. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The firm's most recent financial reports cover the period up to March 31, 2023 and the latest annual confirmation statement was filed on March 14, 2023.

Up until now, this particular company has only had an individual director: Brendan H. who has been presiding over it for seven years.

Brendan H. 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	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		886	48	1 029	2 172	2 014
Current Assets	25 681	29 745	12 663	9 678	9 643	10 245
Debtors	17 681	21 359	4 615	4 149	2 721	981
Net Assets Liabilities	-37 408	-26 935	-33 588
Property Plant Equipment	19 528	24 813	26 015	23 706	13 654	3 917
Total Inventories	8 000	7 500	8 000	4 500	4 750	7 250

Other Financial Data
Accrued Liabilities	650	1 450	1 600	1 650	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	2 239	9 635	21 928	29 749	40 675	50 412
Average Number Employees During Period	2	2	1	1	1	1
Bank Borrowings Overdrafts	13 814	4 625	9 792
Creditors	13 814	8 442	72 266	65 076	37 771	33 889
Increase From Depreciation Charge For Year Property Plant Equipment		7 396	12 293	10 793	10 926	9 737
Merchandise	8 000	7 500	8 000	4 500	4 750	4 750
Net Current Assets Liabilities	-43 122	-43 306	-59 603	-55 398	-28 128	-23 644
Number Shares Issued Fully Paid		50	50	50	50	50
Other Taxation Social Security Payable	-145
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	21 767	34 448	47 943	53 455	54 329
Recoverable Value-added Tax	1 679	2 230	2 035	4 149	2 721	971
Total Additions Including From Business Combinations Property Plant Equipment		12 681	13 495	9 195	874
Total Assets Less Current Liabilities	-23 594	-18 493	-33 588	-31 692	-14 474	-19 727
Trade Creditors Trade Payables	40 278	15 345	23 320			7 627
Trade Debtors Trade Receivables	16 002	19 129	2 580			10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 972
Disposals Property Plant Equipment				3 683
Other Creditors					1 650	1 650
Work In Progress						2 500

Company staff

Brendan H.

Role: Director

Appointed: 15 March 2017

Latest update: 7 April 2024

People with significant control

Brendan H.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

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

Xtreme Bodyworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan H.

People with significant control

Brendan H.

Accounts Documents

Company filings

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