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
    Thomas, James Edward
    Sales Executive born in July 1976
    Individual (15 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
    Mr James Edward Thomas
    Born in July 1976
    Individual (15 offsprings)
    Person with significant control
    2019-09-06 ~ 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
  • 2
    Thomas, Barrie Alun
    Motor Trade Consultant born in August 1974
    Individual (18 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
    Mr Barrie Thomas
    Born in August 1974
    Individual (18 offsprings)
    Person with significant control
    2019-09-06 ~ 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
parent relation
Company in focus

SMART BODYSHOP SOLUTIONS (CARDIFF) LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
271,032 GBP2023-12-31
203,146 GBP2022-12-31
Fixed Assets - Investments
104,243 GBP2023-12-31
104,243 GBP2022-12-31
Fixed Assets
375,275 GBP2023-12-31
307,389 GBP2022-12-31
Total Inventories
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
271,034 GBP2023-12-31
215,575 GBP2022-12-31
Cash at bank and in hand
372,231 GBP2023-12-31
169,910 GBP2022-12-31
Current Assets
649,265 GBP2023-12-31
391,485 GBP2022-12-31
Net Current Assets/Liabilities
-19,369 GBP2023-12-31
-13,704 GBP2022-12-31
Total Assets Less Current Liabilities
355,906 GBP2023-12-31
293,685 GBP2022-12-31
Net Assets/Liabilities
318,299 GBP2023-12-31
135,608 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
318,199 GBP2023-12-31
135,508 GBP2022-12-31
Equity
318,299 GBP2023-12-31
135,608 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
180,766 GBP2023-12-31
64,643 GBP2022-12-31
Plant and equipment
112,726 GBP2023-12-31
108,652 GBP2022-12-31
Furniture and fittings
48,462 GBP2023-12-31
32,006 GBP2022-12-31
Motor vehicles
102,903 GBP2023-12-31
101,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
444,857 GBP2023-12-31
307,012 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,192 GBP2023-12-31
14,295 GBP2022-12-31
Plant and equipment
67,026 GBP2023-12-31
45,119 GBP2022-12-31
Furniture and fittings
29,093 GBP2023-12-31
17,713 GBP2022-12-31
Motor vehicles
41,514 GBP2023-12-31
26,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,825 GBP2023-12-31
103,866 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,897 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
21,907 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,380 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
144,574 GBP2023-12-31
50,348 GBP2022-12-31
Plant and equipment
45,700 GBP2023-12-31
63,533 GBP2022-12-31
Furniture and fittings
19,369 GBP2023-12-31
14,293 GBP2022-12-31
Motor vehicles
61,389 GBP2023-12-31
74,972 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
104,243 GBP2022-12-31
Investments in Group Undertakings
104,243 GBP2023-12-31
104,243 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
181,072 GBP2023-12-31
161,413 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
52,516 GBP2023-12-31
18,748 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
37,446 GBP2023-12-31
35,414 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
271,034 GBP2023-12-31
215,575 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
138,094 GBP2023-12-31
115,112 GBP2022-12-31
Amounts owed to group undertakings
Current
332,271 GBP2023-12-31
137,571 GBP2022-12-31
Other Taxation & Social Security Payable
Current
152,606 GBP2023-12-31
85,818 GBP2022-12-31
Other Creditors
Current
35,663 GBP2023-12-31
56,688 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Non-current
95,833 GBP2022-12-31
Related profiles found in government register
  • SMART BODYSHOP SOLUTIONS (CARDIFF) LTD
    Info
    Registered number 12194073
    Brook House, Moss Grove, Kingswinford, West Midlands DY6 9HS
    Private Limited Company incorporated on 2019-09-06 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
  • SMART BODYSHOP SOLUTIONS (CARDIFF) LTD
    S
    Registered number missing
    Brook House, Moss Grove, Kingswinford, England, DY6 9HS
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Brook House, Moss Grove, Kingswinford, West Midlands
    Active Corporate (3 parents)
    Equity (Company account)
    393,413 GBP2023-12-31
    Person with significant control
    2020-09-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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