C & S Bodycare Services Limited
Maintenance and repair of motor vehicles · Norwich
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£1,991,380
Cash
£1,816,075
Turnover
—
Profit / loss
£0
Current assets
£1,957,202
Creditors < 1 year
£196,895
Equity
£1,991,380
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,991,380 | £1,845,254 | £1,640,255 | £1,433,485 | £1,301,410 | £1,125,043 | £935,583 | £677,996 | £650,892 | — |
| Equity | £1,991,380 | £1,845,254 | £1,640,255 | £1,433,485 | £1,301,410 | £1,125,043 | £935,583 | £677,996 | £650,892 | £533,397 |
| Assets | ||||||||||
| Fixed assets | £240,398 | £266,852 | £296,484 | £244,433 | £256,049 | £228,728 | £244,045 | £240,368 | £249,826 | — |
| Intangible assets | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Property, plant & equipment | £240,397 | £266,851 | £296,483 | £244,432 | £256,048 | £228,727 | £244,044 | £240,367 | £249,825 | — |
| Current assets | £1,957,202 | £1,777,441 | £1,490,987 | £1,375,620 | £1,285,664 | £1,103,718 | £875,490 | £574,147 | £571,993 | — |
| Cash at bank | £1,816,075 | £1,558,390 | £1,361,584 | £1,229,664 | £1,205,506 | £979,325 | £790,168 | £476,914 | £477,884 | — |
| Debtors | £134,067 | £211,812 | £121,877 | £137,797 | £71,843 | £117,143 | £78,072 | £89,983 | £82,294 | — |
| Stock | £7,060 | £7,239 | £7,526 | £8,159 | £8,315 | £7,250 | £7,250 | £7,250 | £11,815 | — |
| Liabilities | ||||||||||
| Creditors within one year | £196,895 | £189,714 | £137,891 | £177,243 | £224,466 | £189,813 | £164,455 | £125,185 | £161,602 | — |
| Creditors after one year | — | — | — | — | £6,512 | £8,265 | £10,172 | £2,009 | — | — |
| Provisions | £9,325 | £9,325 | £9,325 | £9,325 | £9,325 | £9,325 | £9,325 | £9,325 | £9,325 | — |
| Net current assets | £1,760,307 | £1,587,727 | £1,353,096 | £1,198,377 | £1,061,198 | £913,905 | £711,035 | £448,962 | £410,391 | — |
| Assets less current liabilities | £2,000,705 | £1,854,579 | £1,649,580 | £1,442,810 | £1,317,247 | £1,142,633 | £955,080 | £689,330 | £660,217 | — |
| Profit & loss | ||||||||||
| Gross profit | — | — | — | — | — | — | — | — | £506,314 | — |
| Operating profit | — | — | — | — | — | — | — | — | £251,594 | — |
| Profit before tax | — | — | — | — | — | — | — | — | £251,698 | — |
| Profit / loss | £0 | — | — | — | — | — | — | — | £207,495 | — |
| People | ||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 7 | — | — | — | — |
| Source evidence | 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 chargesFloating · created 2015-08-06
—
Outstanding