BODTECH LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

1,11×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+189,3%

Return on assets (net) (2021)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number05025767

Founded26/01/2004

PurposeRepair of machinery; Repair of electrical equipment

Address31 Farnaby Gardens, High Green, Sheffield, South Yorkshire, S35 4FZ

Confirmation StatementNext due: 09/02/2026; Last made up: 26/01/2025

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date26/01/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

01/04/2025

Status changed

active → active - proposal to strike off

31/08/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2024

View file in Documents

26/01/2004

Company incorporated

Incorporation date: 2004-01-26

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£6950	£8632	£24.973	—	—	—	—	£2016	—	—	—
Total assets	£6951	£8633	£24.974	£31.429	£46.971	£43.417	£34.631	£30.463	£23.726	£53.278	£50.732
Net Assets Liabilities	—	—	—	—	£46.971	£43.417	£34.631	£30.463	£23.726	£53.278	£50.732
Equity	—	—	—	£31.429	£46.971	£43.417	£34.631	£30.463	£23.726	£53.278	£50.732
Current Assets	£38.810	£41.177	£54.774	£44.659	£70.599	£50.636	£53.352	£49.936	£52.103	£70.891	£76.541
Net Current Assets Liabilities	£-10.695	£-3130	£5319	£21.099	£38.615	£32.991	£26.811	£24.547	£9483	£42.130	£41.822
Total Assets Less Current Liabilities	£6951	£8633	£24.974	£31.429	£46.971	£45.863	£36.465	£31.788	£27.067	£55.294	£52.822
Cash Bank On Hand	—	—	—	£25.903	£48.831	£25.782	£34.468	£38.297	£38.399	£37.653	£45.109
Debtors	£29.358	£19.323	£40.890	£17.756	£20.768	£23.854	£17.884	£10.639	£12.720	£32.217	£30.360
Other Debtors	—	—	—	£2476	—	—	—	£0	£1174	—	—
Creditors	—	—	—	£23.560	£31.984	£17.645	£26.541	£25.389	£42.620	£28.761	£34.719
Trade Creditors Trade Payables	—	—	—	£8831	£14.124	£5150	£7863	£2020	£19.607	£6766	£14.835
Other Creditors	—	—	—	£4744	£5519	£3466	£8734	£10.740	£22.993	£4836	£9182
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£10.737	£9669	£12.887	£15.300	£25.117	£31.185	£34.851	£0
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	—	£-1325	£74	£-2090
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	—	£2016	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8834	£20.854	£12.884	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£49.505	£44.307	£49.455	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£6025	—	—	—	—	—	£38.505
Disposals Property Plant Equipment	—	—	—	—	£13.773	—	—	—	—	—	£45.851
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£3199	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2785	£4957	£3218	£2413	£9817	£6068	£3666	£3654
Other Taxation Social Security Payable	—	—	—	£9985	£12.341	£5830	£9944	£12.629	£20	£17.159	£10.702
Profit Loss Account Reserve	£6950	£8632	£24.973	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£10.330	£8356	£12.872	£9654	£7241	£17.584	£13.164	£11.000
Property Plant Equipment Gross Cost	—	—	—	£19.093	£22.541	£22.541	£22.541	£42.701	£44.349	£45.851	£0
Provisions	—	—	—	—	—	—	—	£3341	£2016	£2090	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£2446	£1834	£1325	£3341	£2016	£2090
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£6951	£8633	£24.974	—	—	—	—	—	—	—	—
Stocks Inventory	£618	£1000	£1000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£17.646	£11.763	£19.655	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£13.773	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£28.034	£41.807	£18.282	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£16.271	£22.152	£7952	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5883	£5881	£3443	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£17.643	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£23.525	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£811	£17.221	—	—	£20.160	£1648	£1502	—
Total Inventories	—	—	—	£1000	£1000	£1000	£1000	£1000	£984	£1021	£1072
Trade Debtors Trade Receivables	—	—	—	£15.280	£20.768	£23.854	£17.884	£10.639	£11.546	£32.217	£30.360

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£6950

£8632

£24.973

—

£2016

—

Total assets

£6951

£8633

£24.974

£31.429

£46.971

£43.417

£34.631

£30.463

£23.726

£53.278

£50.732

Net Assets Liabilities

—

£46.971

£43.417

£34.631

£30.463

£23.726

£53.278

£50.732

Equity

—

£31.429

£46.971

£43.417

£34.631

£30.463

£23.726

£53.278

£50.732

Current Assets

£38.810

£41.177

£54.774

£44.659

£70.599

£50.636

£53.352

£49.936

£52.103

£70.891

£76.541

Net Current Assets Liabilities

£-10.695

£-3130

£5319

£21.099

£38.615

£32.991

£26.811

£24.547

£9483

£42.130

£41.822

Total Assets Less Current Liabilities

£6951

£8633

£24.974

£31.429

£46.971

£45.863

£36.465

£31.788

£27.067

£55.294

£52.822

Cash Bank On Hand

—

£25.903

£48.831

£25.782

£34.468

£38.297

£38.399

£37.653

£45.109

Debtors

£29.358

£19.323

£40.890

£17.756

£20.768

£23.854

£17.884

£10.639

£12.720

£32.217

£30.360

Other Debtors

—

£2476

—

£0

£1174

—

Creditors

—

£23.560

£31.984

£17.645

£26.541

£25.389

£42.620

£28.761

£34.719

Trade Creditors Trade Payables

—

£8831

£14.124

£5150

£7863

£2020

£19.607

£6766

£14.835

Other Creditors

—

£4744

£5519

£3466

£8734

£10.740

£22.993

£4836

£9182

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10.737

£9669

£12.887

£15.300

£25.117

£31.185

£34.851

£0

Additional Provisions Increase From New Provisions Recognised

—

£-1325

£74

£-2090

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

—

£2016

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£8834

£20.854

£12.884

—

Creditors Due Within One Year

£49.505

£44.307

£49.455

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6025

—

£38.505

Disposals Property Plant Equipment

—

£13.773

—

£45.851

Finance Lease Liabilities Present Value Total

—

£0

£3199

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2785

£4957

£3218

£2413

£9817

£6068

£3666

£3654

Other Taxation Social Security Payable

—

£9985

£12.341

£5830

£9944

£12.629

£20

£17.159

£10.702

Profit Loss Account Reserve

£6950

£8632

£24.973

—

Property Plant Equipment

—

£10.330

£8356

£12.872

£9654

£7241

£17.584

£13.164

£11.000

Property Plant Equipment Gross Cost

—

£19.093

£22.541

£42.701

£44.349

£45.851

£0

Provisions

—

£3341

£2016

£2090

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£2446

£1834

£1325

£3341

£2016

£2090

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£6951

£8633

£24.974

—

Stocks Inventory

£618

£1000

—

Tangible Fixed Assets

£17.646

£11.763

£19.655

—

Tangible Fixed Assets Additions

—

£13.773

—

Tangible Fixed Assets Cost Or Valuation

£28.034

£41.807

£18.282

—

Tangible Fixed Assets Depreciation

£16.271

£22.152

£7952

—

Tangible Fixed Assets Depreciation Charged In Period

£5883

£5881

£3443

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£17.643

—

Tangible Fixed Assets Disposals

—

£23.525

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£811

£17.221

—

£20.160

£1648

£1502

—

Total Inventories

—

£1000

£984

£1021

£1072

Trade Debtors Trade Receivables

—

£15.280

£20.768

£23.854

£17.884

£10.639

£11.546

£32.217

£30.360

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

BODTECH LIMITED

Riepilogo

Dati legali e stato

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Alan Bodman (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of BODTECH LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure