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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
    Edwards, Nicola Anne
    Born in March 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-27 ~ now
    OF - Director → CIF 0
    Mrs Nicola Anne Edwards
    Born in March 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Edwards, Simon Craig
    Born in May 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-27 ~ now
    OF - Director → CIF 0
    Mr Simon Craig Edwards
    Born in May 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BODY PERFECT (NORTH WALES) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
2,200 GBP2024-08-31
3,300 GBP2023-08-31
Property, Plant & Equipment
259,379 GBP2024-08-31
252,166 GBP2023-08-31
Fixed Assets
261,579 GBP2024-08-31
255,466 GBP2023-08-31
Total Inventories
235,000 GBP2024-08-31
350,000 GBP2023-08-31
Debtors
1,549,879 GBP2024-08-31
1,415,878 GBP2023-08-31
Cash at bank and in hand
139,131 GBP2024-08-31
189,758 GBP2023-08-31
Current Assets
1,924,010 GBP2024-08-31
1,955,636 GBP2023-08-31
Creditors
Current
1,677,961 GBP2024-08-31
1,691,171 GBP2023-08-31
Net Current Assets/Liabilities
246,049 GBP2024-08-31
264,465 GBP2023-08-31
Total Assets Less Current Liabilities
507,628 GBP2024-08-31
519,931 GBP2023-08-31
Net Assets/Liabilities
197,056 GBP2024-08-31
76,384 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
197,054 GBP2024-08-31
76,382 GBP2023-08-31
Equity
197,056 GBP2024-08-31
76,384 GBP2023-08-31
Average Number of Employees
472023-09-01 ~ 2024-08-31
452022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2024-08-31
7,700 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
2,200 GBP2024-08-31
3,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
131,515 GBP2024-08-31
131,515 GBP2023-08-31
Plant and equipment
520,551 GBP2024-08-31
467,944 GBP2023-08-31
Furniture and fittings
60,356 GBP2024-08-31
59,336 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
92,893 GBP2024-08-31
79,739 GBP2023-08-31
Plant and equipment
328,454 GBP2024-08-31
286,040 GBP2023-08-31
Furniture and fittings
52,576 GBP2024-08-31
50,546 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,154 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
42,414 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,030 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
38,622 GBP2024-08-31
51,776 GBP2023-08-31
Plant and equipment
192,097 GBP2024-08-31
181,904 GBP2023-08-31
Furniture and fittings
7,780 GBP2024-08-31
8,790 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,829 GBP2024-08-31
88,081 GBP2023-08-31
Computers
16,855 GBP2024-08-31
15,296 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
830,106 GBP2024-08-31
762,172 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-30,717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,388 GBP2024-08-31
79,970 GBP2023-08-31
Computers
14,416 GBP2024-08-31
13,711 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,727 GBP2024-08-31
510,006 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,151 GBP2023-09-01 ~ 2024-08-31
Computers
705 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,454 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,733 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,733 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
18,441 GBP2024-08-31
8,111 GBP2023-08-31
Computers
2,439 GBP2024-08-31
1,585 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
261,405 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
40,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
119,917 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
156,466 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,986 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
99,931 GBP2024-08-31
104,939 GBP2023-08-31
Merchandise
25,000 GBP2024-08-31
125,000 GBP2023-08-31
Value of work in progress
210,000 GBP2024-08-31
225,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
857,153 GBP2024-08-31
718,989 GBP2023-08-31
Other Debtors
Current
2,905 GBP2024-08-31
9,905 GBP2023-08-31
Prepayments
Current
105,958 GBP2024-08-31
219,660 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,549,879 GBP2024-08-31
Amounts falling due within one year, Current
1,415,878 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
740,532 GBP2024-08-31
735,837 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
26,721 GBP2024-08-31
23,607 GBP2023-08-31
Trade Creditors/Trade Payables
Current
564,339 GBP2024-08-31
611,274 GBP2023-08-31
Corporation Tax Payable
Current
107,499 GBP2024-08-31
43,980 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,613 GBP2024-08-31
21,511 GBP2023-08-31
Other Creditors
Current
89,348 GBP2024-08-31
88,000 GBP2023-08-31
Accrued Liabilities
Current
10,706 GBP2024-08-31
7,246 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
34,091 GBP2024-08-31
45,455 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
29,265 GBP2024-08-31
21,683 GBP2023-08-31
Other Creditors
Non-current
70,463 GBP2024-08-31
143,355 GBP2023-08-31
Bank Overdrafts
Secured
651,642 GBP2024-08-31
560,864 GBP2023-08-31
Bank Borrowings
Secured
236,744 GBP2024-08-31
411,716 GBP2023-08-31
Total Borrowings
Secured
944,372 GBP2024-08-31
1,017,870 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
62,990 GBP2024-08-31
41,766 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,990 GBP2024-08-31
41,766 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
  • BODY PERFECT (NORTH WALES) LIMITED
    Info
    Registered number 08961549
    icon of address25 Grosvenor Road, Wrexham LL11 1BT
    PRIVATE LIMITED COMPANY incorporated on 2014-03-27 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.