Founded in 2005, Bodewell Services, classified under reg no. 05520164 is an active company. Currently registered at 72 Alric Avenue KT3 4JW, New Malden the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Nicola M. and Charles M.. In addition one secretary - Nicola M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Alric Avenue |
| Town | New Malden |
| Post code | KT3 4JW |
| Country of origin | United Kingdom |
| Registration Number | 05520164 |
| Date of Incorporation | Wed, 27th Jul 2005 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 11 March 2024
Position: Secretary
Appointed: 27 July 2005
Position: Director
Appointed: 27 July 2005
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Nicola M. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Charles M. This PSC owns 75,01-100% shares.
Nicola M.
| Notified on | 12 March 2024 |
| Nature of control: |
75,01-100% shares |
Charles M.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 174 454 | 50 384 | 81 429 | ||||
| Current Assets | 180 775 | 53 755 | 83 420 | 66 890 | 356 481 | 336 545 | 262 160 |
| Debtors | 6 321 | 3 371 | 1 991 | ||||
| Net Assets Liabilities | 333 735 | 351 742 | 360 079 | 353 864 | 360 709 | 341 092 | 262 974 |
| Other Debtors | 481 | 117 | |||||
| Property Plant Equipment | 16 000 | 14 000 | 12 000 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -960 | -1 000 | -1 100 | -1 177 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 956 | 7 956 | 9 956 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Comprehensive Income Expense | 65 301 | 28 007 | 15 003 | ||||
| Corporation Tax Payable | 5 363 | 12 641 | |||||
| Creditors | 12 134 | 6 263 | 13 541 | 266 | 2 772 | 353 | 2 009 |
| Dividends Paid | 6 666 | 10 000 | 6 666 | ||||
| Fixed Assets | 169 272 | 304 250 | 290 200 | 288 200 | 8 000 | 6 000 | 4 000 |
| Income Expense Recognised Directly In Equity | -6 666 | -10 000 | -6 666 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | |||||
| Investments | 153 272 | -27 272 | 278 200 | ||||
| Investments Fixed Assets | 153 272 | 290 250 | 278 200 | ||||
| Net Current Assets Liabilities | 168 641 | 47 492 | 70 779 | 66 624 | 353 709 | 336 192 | 260 151 |
| Other Creditors | 900 | 900 | |||||
| Other Investments Other Than Loans | 290 250 | 278 200 | |||||
| Profit Loss | 65 301 | 28 007 | 15 003 | ||||
| Property Plant Equipment Gross Cost | 21 956 | 21 956 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 178 | ||||||
| Total Assets Less Current Liabilities | 337 913 | 351 742 | 360 979 | 354 824 | 361 709 | 342 192 | 264 151 |
| Trade Debtors Trade Receivables | 2 890 | 1 874 | |||||
| Advances Credits Directors | 326 | 481 | 117 | ||||
| Advances Credits Made In Period Directors | 793 | ||||||
| Advances Credits Repaid In Period Directors | 638 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2024-03-11 filed on: 11th, March 2024 |
officers | Free Download (2 pages) |
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