Founded in 2016, Bonner Formwork, classified under reg no. 10211252 is an active company. Currently registered at Holdshott House Reading Road RG27 0JZ, Hook the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/30.
The firm has 2 directors, namely Karis B., Dean B.. Of them, Dean B. has been with the company the longest, being appointed on 2 June 2016 and Karis B. has been with the company for the least time - from 6 January 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Holdshott House Reading Road |
Office Address2 | Heckfield |
Town | Hook |
Post code | RG27 0JZ |
Country of origin | United Kingdom |
Registration Number | 10211252 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (150 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Dean B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean B.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 332 | 2 185 | 400 | 500 | 551 | ||
Current Assets | 10 426 | 110 454 | 78 258 | 25 896 | 159 757 | 128 046 | 429 482 |
Debtors | 4 094 | 108 269 | 78 258 | 25 496 | 159 257 | 128 046 | 428 931 |
Net Assets Liabilities | -1 711 | 23 778 | 46 750 | 1 706 | 27 225 | 281 | 181 267 |
Other Debtors | 4 095 | 9 108 | 10 425 | 6 636 | 68 702 | 27 118 | 224 743 |
Property Plant Equipment | 2 196 | 48 252 | 36 656 | 27 491 | 42 196 | 31 647 | 75 234 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 16 328 | 28 548 | 37 713 | 51 779 | 62 327 | 70 239 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 955 | 18 313 | 40 833 | 31 667 | 21 874 | ||
Corporation Tax Payable | 6 594 | 44 750 | 61 604 | 171 442 | |||
Corporation Tax Recoverable | 53 263 | ||||||
Creditors | 14 333 | 32 401 | 21 617 | 10 833 | 40 833 | 31 667 | 21 874 |
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 16 086 | 12 220 | 9 165 | 14 065 | 10 548 | 7 912 |
Net Current Assets Liabilities | -3 907 | 7 927 | 31 711 | -14 952 | 33 879 | 6 314 | 142 201 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 6 460 | 32 401 | 21 617 | 10 833 | 17 030 | -35 328 | 24 564 |
Other Taxation Social Security Payable | 11 089 | 18 369 | -19 561 | -18 034 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 438 | 64 580 | 65 204 | 65 204 | 93 974 | 93 974 | 145 473 |
Provisions For Liabilities Balance Sheet Subtotal | 8 017 | 6 013 | 14 294 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 438 | 62 142 | 624 | 28 770 | 51 499 | ||
Total Assets Less Current Liabilities | -1 711 | 56 179 | 68 367 | 12 539 | 76 075 | 37 961 | 217 435 |
Trade Creditors Trade Payables | 7 873 | 23 738 | -2 | 14 547 | 18 790 | 80 302 | 72 622 |
Trade Debtors Trade Receivables | -1 | 99 161 | 67 833 | 18 860 | 90 555 | 100 928 | 150 925 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/29 filed on: 21st, March 2024 |
accounts | Free Download (10 pages) |
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