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 2
  • 1
    Marshall, Kate Emma
    Administrator born in August 1973
    Individual (1 offspring)
    Officer
    2003-09-16 ~ now
    OF - director → CIF 0
    Marshall, Kate Emma
    Administrator
    Individual (1 offspring)
    Officer
    2003-09-16 ~ now
    OF - secretary → CIF 0
    Ms Kate Emma Marshall
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lewis, Anthony Laurence
    Bodyshop Supervisor born in November 1965
    Individual (1 offspring)
    Officer
    2003-09-16 ~ now
    OF - director → CIF 0
    Mr Anthony Laurence Lewis
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-09-16 ~ 2003-09-16
    PE - nominee-director → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-09-16 ~ 2003-09-16
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

BODYTEC ACCIDENT REPAIR CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
92022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Profit/Loss
58,009 GBP2022-10-01 ~ 2023-09-30
82,555 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
Turnover/Revenue
1,066,301 GBP2022-10-01 ~ 2023-09-30
995,400 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
708,272 GBP2022-10-01 ~ 2023-09-30
633,560 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
358,029 GBP2022-10-01 ~ 2023-09-30
361,840 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
106,309 GBP2022-10-01 ~ 2023-09-30
100,641 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
160,246 GBP2022-10-01 ~ 2023-09-30
148,632 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
91,474 GBP2022-10-01 ~ 2023-09-30
112,567 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
9,190 GBP2022-10-01 ~ 2023-09-30
5,596 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
82,295 GBP2022-10-01 ~ 2023-09-30
106,971 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,286 GBP2022-10-01 ~ 2023-09-30
24,416 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
58,009 GBP2022-10-01 ~ 2023-09-30
82,555 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-10-01 ~ 2023-09-30
-80,000 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
132,009 GBP2023-09-30
144,000 GBP2022-09-30
141,445 GBP2021-09-30
Property, Plant & Equipment
14,229 GBP2023-09-30
16,977 GBP2022-09-30
Total Inventories
209,209 GBP2023-09-30
250,311 GBP2022-09-30
Debtors
197,282 GBP2023-09-30
231,131 GBP2022-09-30
Cash at bank and in hand
10,900 GBP2023-09-30
97 GBP2022-09-30
Current Assets
417,391 GBP2023-09-30
481,539 GBP2022-09-30
Creditors
Amounts falling due within one year
238,442 GBP2023-09-30
274,924 GBP2022-09-30
Net Current Assets/Liabilities
178,949 GBP2023-09-30
206,615 GBP2022-09-30
Total Assets Less Current Liabilities
193,178 GBP2023-09-30
223,592 GBP2022-09-30
Creditors
Amounts falling due after one year
58,365 GBP2023-09-30
76,266 GBP2022-09-30
Net Assets/Liabilities
132,109 GBP2023-09-30
144,100 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Equity
132,109 GBP2023-09-30
144,100 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Office equipment
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
4,639 GBP2022-10-01 ~ 2023-09-30
5,536 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,856 GBP2023-09-30
82,965 GBP2022-09-30
Furniture and fittings
11,844 GBP2023-09-30
11,844 GBP2022-09-30
Motor vehicles
15,449 GBP2023-09-30
15,449 GBP2022-09-30
Office equipment
5,020 GBP2023-09-30
5,020 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
117,169 GBP2023-09-30
115,278 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,514 GBP2023-09-30
67,067 GBP2022-09-30
Furniture and fittings
11,182 GBP2023-09-30
11,065 GBP2022-09-30
Motor vehicles
15,224 GBP2023-09-30
15,149 GBP2022-09-30
Office equipment
5,020 GBP2023-09-30
5,020 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,940 GBP2023-09-30
98,301 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,447 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
117 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
75 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,639 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
13,342 GBP2023-09-30
15,898 GBP2022-09-30
Furniture and fittings
662 GBP2023-09-30
779 GBP2022-09-30
Motor vehicles
225 GBP2023-09-30
300 GBP2022-09-30
Trade Debtors/Trade Receivables
133,194 GBP2023-09-30
154,230 GBP2022-09-30
Other Debtors
64,088 GBP2023-09-30
76,901 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,218 GBP2023-09-30
21,408 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,608 GBP2023-09-30
111,763 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
118,023 GBP2023-09-30
93,215 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,067 GBP2023-09-30
45,249 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,526 GBP2023-09-30
3,289 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,365 GBP2023-09-30
76,266 GBP2022-09-30
Advances or credits given to directors
46,067 GBP2023-09-30
58,880 GBP2022-09-30
61,701 GBP2021-09-30
Advances or credits made to directors during the period
-12,813 GBP2022-10-01 ~ 2023-09-30
-2,821 GBP2021-10-01 ~ 2022-09-30
  • BODYTEC ACCIDENT REPAIR CENTRE LIMITED
    Info
    Registered number 04900541
    Albion Works Albion Works, Long Leys Road, Lincoln LN1 1DT
    Private Limited Company incorporated on 2003-09-16 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.