The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Smith, Leon William
    Director born in April 1981
    Individual (4 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Philip William
    Company Director born in October 1955
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Smith, Philip William
    Company Director
    Individual (2 offsprings)
    Officer
    2006-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Philip William Smith
    Born in October 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Durham, Ian Michael
    Company Director born in November 1945
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Ian Michael Durham
    Born in November 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    15 High Street, Brackley, Northamptonshire, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    642,649 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Durham, Margaret Dorothy
    Company Director born in June 1948
    Individual
    Officer
    ~ 2017-05-03
    OF - Director → CIF 0
  • 2
    Pickersgill, Helen Ann
    Individual
    Officer
    ~ 2006-05-01
    OF - Secretary → CIF 0
  • 3
    King, David John
    Bodyshop Manager born in March 1965
    Individual (3 offsprings)
    Officer
    1997-05-01 ~ 2017-05-03
    OF - Director → CIF 0
parent relation
Company in focus

CAR BODY (BANBURY) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
336,794 GBP2024-04-30
327,591 GBP2023-04-30
Fixed Assets - Investments
17,500 GBP2024-04-30
17,500 GBP2023-04-30
Fixed Assets
354,294 GBP2024-04-30
345,091 GBP2023-04-30
Total Inventories
23,562 GBP2024-04-30
12,913 GBP2023-04-30
Debtors
714,474 GBP2024-04-30
855,355 GBP2023-04-30
Cash at bank and in hand
1,115,379 GBP2024-04-30
751,810 GBP2023-04-30
Current Assets
1,853,415 GBP2024-04-30
1,620,078 GBP2023-04-30
Creditors
Current
852,403 GBP2024-04-30
676,617 GBP2023-04-30
Net Current Assets/Liabilities
1,001,012 GBP2024-04-30
943,461 GBP2023-04-30
Total Assets Less Current Liabilities
1,355,306 GBP2024-04-30
1,288,552 GBP2023-04-30
Net Assets/Liabilities
1,311,546 GBP2024-04-30
1,248,662 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
35,952 GBP2024-04-30
35,952 GBP2023-04-30
Retained earnings (accumulated losses)
1,275,494 GBP2024-04-30
1,212,610 GBP2023-04-30
Equity
1,311,546 GBP2024-04-30
1,248,662 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,277 GBP2024-04-30
285,277 GBP2023-04-30
Plant and equipment
423,314 GBP2024-04-30
369,985 GBP2023-04-30
Furniture and fittings
119,214 GBP2024-04-30
115,079 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,479 GBP2024-04-30
117,197 GBP2023-04-30
Plant and equipment
314,938 GBP2024-04-30
295,466 GBP2023-04-30
Furniture and fittings
93,216 GBP2024-04-30
84,978 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,282 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
19,472 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
161,798 GBP2024-04-30
168,080 GBP2023-04-30
Plant and equipment
108,376 GBP2024-04-30
74,519 GBP2023-04-30
Furniture and fittings
25,998 GBP2024-04-30
30,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,621 GBP2024-04-30
129,171 GBP2023-04-30
Computers
69,356 GBP2024-04-30
68,177 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,034,782 GBP2024-04-30
967,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102,794 GBP2024-04-30
85,703 GBP2023-04-30
Computers
63,561 GBP2024-04-30
56,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,988 GBP2024-04-30
640,098 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,091 GBP2023-05-01 ~ 2024-04-30
Computers
6,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
34,827 GBP2024-04-30
43,468 GBP2023-04-30
Computers
5,795 GBP2024-04-30
11,423 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
17,500 GBP2023-04-30
Other Investments Other Than Loans
17,500 GBP2024-04-30
17,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
303,581 GBP2024-04-30
341,751 GBP2023-04-30
Other Debtors
Current
61,338 GBP2024-04-30
24,085 GBP2023-04-30
Prepayments
Current
71,047 GBP2024-04-30
64,048 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
568,974 GBP2024-04-30
610,355 GBP2023-04-30
Other Debtors
Non-current
145,500 GBP2024-04-30
245,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
461,326 GBP2024-04-30
419,880 GBP2023-04-30
Corporation Tax Payable
Current
104,277 GBP2024-04-30
57,506 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,723 GBP2024-04-30
21,810 GBP2023-04-30
Other Creditors
Current
62,881 GBP2024-04-30
54,843 GBP2023-04-30
Accrued Liabilities
Current
96,006 GBP2024-04-30
40,959 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,500 GBP2024-04-30
58,077 GBP2023-04-30
Between one and five year
26,250 GBP2024-04-30
78,750 GBP2023-04-30
All periods
78,750 GBP2024-04-30
136,827 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Related profiles found in government register
  • CAR BODY (BANBURY) LIMITED
    Info
    Registered number 02103952
    Thorpe Lane, Overthorpe Industrial Estate, Banbury, Oxfordshire OX16 4UT
    Private Limited Company incorporated on 1987-02-26 (38 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • CAR BODY (BANBURY) LIMITED
    S
    Registered number 2103952
    Thorpe Lane, Overthorpe Industrial Estate, Banbury, Oxfordshire, United Kingdom, OX16 4UT
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (12 parents)
    Officer
    2014-04-28 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.