Founded in 2016, Bodenvill, classified under reg no. 09958959 is an active company. Currently registered at Braeside ME19 5BX, Addington the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Keith P., appointed on 19 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Braeside |
| Office Address2 | Sandy Lane |
| Town | Addington |
| Post code | ME19 5BX |
| Country of origin | United Kingdom |
| Registration Number | 09958959 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 19 January 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Keith P. This PSC and has 75,01-100% shares.
Keith P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 923 | 405 | 13 363 | 15 509 | 13 606 | 2 372 | 2 782 |
| Current Assets | 109 239 | 184 754 | 60 596 | 116 527 | 89 665 | 88 174 | 57 299 |
| Debtors | 66 316 | 174 179 | 46 713 | 100 338 | 75 859 | 44 082 | 53 517 |
| Other Debtors | 1 521 | 5 337 | 630 | 21 630 | 36 951 | 40 812 | 39 784 |
| Property Plant Equipment | 5 100 | 6 281 | 5 339 | 4 538 | 3 857 | 3 278 | 2 786 |
| Total Inventories | 10 170 | 520 | 680 | 200 | 41 720 | 1 000 | |
| Net Assets Liabilities | -34 570 | 33 900 | 1 854 | -3 217 | -458 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 008 | 2 950 | 3 751 | 4 432 | 5 011 | 5 503 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 12 263 | 56 748 | 66 818 | 36 475 | 28 897 | ||
| Creditors | 55 811 | 109 302 | 100 505 | 56 748 | 66 818 | 36 475 | 28 897 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 108 | 942 | 801 | 681 | 579 | 492 |
| Net Current Assets Liabilities | 53 428 | 75 452 | -39 909 | 86 972 | 65 548 | 30 603 | 26 182 |
| Other Creditors | 16 505 | 15 170 | 36 064 | 15 556 | 12 754 | 20 345 | 19 116 |
| Other Taxation Social Security Payable | 30 520 | 24 260 | 32 416 | 1 949 | 4 363 | 319 | |
| Property Plant Equipment Gross Cost | 6 000 | 8 289 | 8 289 | 8 289 | 8 289 | 8 289 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 2 289 | |||||
| Total Assets Less Current Liabilities | 58 528 | 81 733 | -34 570 | 91 510 | 69 405 | 33 881 | 28 968 |
| Trade Creditors Trade Payables | 8 786 | 69 872 | 19 762 | 12 050 | 7 000 | 12 131 | 2 001 |
| Trade Debtors Trade Receivables | 64 795 | 168 842 | 46 083 | 78 708 | 38 908 | 3 270 | 13 733 |
| Provisions For Liabilities Balance Sheet Subtotal | 862 | 733 | 623 | 529 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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