A & D Bodyshop Limited

Active04435663 Private limited company
Incorporated
10 May 2002 (24 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Andrew James Farrell
David Andrew Farrell
Accounts type
Total exemption full
Region
North West
Address
Unit 1 Broughton Way
Widnes
Cheshire
WA8 8YX

Filing status

Accounts due
30 May 2027
Last accounts
31 August 2025
Conf. stmt due
24 May 2027
Last conf. stmt
10 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 12 October 2004
British
Director · Appointed 12 October 2004
British
Born June 1981 (45)
Director · Appointed 12 October 2004
British
Born July 1979 (47)
Officer history (4 former)
12 October 2004
Appointed Farrell, Andrew James as Secretary
12 October 2004
Appointed Farrell, Andrew James as Director
12 October 2004
Appointed Farrell, David Andrew as Director
12 October 2004
Resigned Farrell, Joan as Secretary
12 October 2004
Resigned Farrell, David Nigel as Director
24 May 2002
Appointed Farrell, Joan as Secretary
24 May 2002
Appointed Farrell, David Nigel as Director
24 May 2002
Resigned Rwl Registrars Limited as Corporate Nominee Secretary
24 May 2002
Resigned Bonusworth Limited as Corporate Nominee Director
10 May 2002
Appointed Rwl Registrars Limited as Corporate Nominee Secretary
10 May 2002
Appointed Bonusworth Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1981 (45)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1979 (47)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£328,364
Cash
£0
Debt Ratio
78%
Current Ratio
1.3x

Trend

Net Assets
(£200k) £0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £25,807 (£88,893) (£22,896) £12,725 £212,014 £284,879 £328,364
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£1,837£4,987£8,137£11,287£14,437£17,587
Current Assets£1,472,687£1,227,930£1,096,848£763,512£543,917£274,363£178,878
Debtors£1,472,687£1,227,929£1,042,440£763,504£540,809£274,329£178,832
Cash£0£1£54,408£8£3,108£34£46
Creditors (< 1 year)£1,144,323£944,429£887,605£757,378£582,950£396,587£167,668
Net Current Assets£328,364£283,501£209,243£6,134(£39,033)(£122,224)£11,210
Net Assets£328,364£284,879£212,014£12,725(£22,896)(£88,893)£25,807
Shareholder Funds£328,364£284,879£212,014£12,725(£22,896)(£88,893)£25,807

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 May 2026Confirmation statement with updates10 May 2026
20 April 2026Total exemption full accounts31 August 2025
22 May 2025Total exemption full accounts31 August 2024
21 May 2025Confirmation statement with updates10 May 2025
29 May 2024Total exemption full accounts31 August 2023
Show all recent filings

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