C & M Body Shop Limited
Private Limited Company · Coventry
OtherUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2023-08-31 · GBP · unknown scope
Net assets
£72,191
Cash
—
Turnover
—
Profit / loss
—
Current assets
£263,670
Creditors < 1 year
—
Equity
£72,191
Average employees
12
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown | 2008-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £72,191 | £123,383 | £102,934 | £91,418 | £102,886 | £51,731 | £1,540 | −£42,939 | −£55,738 | −£61,875 | — | £6,833 | £14,147 | £31,623 | £29,270 | £16,898 |
| Equity | £72,191 | £123,383 | £102,934 | £91,418 | £102,886 | £51,731 | £1,540 | −£42,939 | −£55,738 | −£61,875 | −£32,999 | £6,833 | £14,147 | £31,623 | £29,270 | £16,898 |
| Assets | ||||||||||||||||
| Fixed assets | £44,451 | £46,695 | £49,502 | £54,058 | £46,442 | £49,293 | £52,321 | £56,126 | £58,034 | £63,151 | £68,643 | £75,885 | £78,443 | £87,611 | £99,058 | £104,047 |
| Intangible assets | £0 | £0 | £0 | £1,050 | £2,100 | £3,150 | £4,200 | £5,250 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £44,451 | £46,695 | £49,502 | £53,008 | £44,342 | £46,143 | £48,121 | £50,876 | £51,734 | £55,801 | £60,243 | £66,435 | £67,943 | £76,061 | £86,458 | £90,397 |
| Current assets | £263,670 | £238,104 | £251,083 | £313,149 | £160,693 | £164,222 | £75,353 | £55,198 | £39,277 | £44,636 | £53,597 | £76,080 | £90,257 | £106,899 | £98,215 | £121,266 |
| Cash at bank | — | — | £0 | £92,968 | £0 | £20,252 | £11,416 | £5,946 | £0 | — | — | — | — | — | — | £8 |
| Debtors | £222,120 | £152,754 | £169,638 | £147,261 | £102,468 | £97,530 | £41,162 | £15,802 | £7,657 | £11,161 | £25,097 | £42,200 | £57,382 | £76,749 | £68,615 | £82,033 |
| Stock | £41,550 | £85,350 | £81,445 | £72,920 | £58,225 | £46,440 | £22,775 | £33,450 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £119,722 | £169,662 | £155,239 | £141,738 | £151,433 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £33,327 | £0 | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £3,394 | £3,120 | £3,980 | £5,028 | £1,755 |
| Net current assets | £68,506 | £132,000 | £123,289 | £115,696 | £59,630 | £13,199 | −£32,813 | −£74,898 | −£80,445 | −£125,026 | −£101,642 | −£65,658 | −£61,176 | −£52,008 | −£64,760 | −£85,394 |
| Assets less current liabilities | £112,957 | £178,695 | £172,791 | £169,754 | £106,072 | £62,492 | £19,508 | −£18,772 | −£22,411 | −£61,875 | −£32,999 | £10,227 | £17,267 | £35,603 | £34,298 | £18,653 |
| People | ||||||||||||||||
| Average employees | 12 | 11 | 12 | 10 | 12 | 11 | 6 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2014-07-21
—
OutstandingShow 1 satisfied / released
All Assets · created 2001-08-22 · satisfied 2024-05-09
All monies
Satisfied