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Bourne Transport Services Limited POOLE

Bourne Transport Services started in year 2005 as Private Limited Company with registration number 05552519. The Bourne Transport Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Poole at Unit 10-12 Alder Hills Industrial Park. Postal code: BH12 4AL. Since May 14, 2021 Bourne Transport Services Limited is no longer carrying the name Bourne Electric.

At present there are 2 directors in the the company, namely Lee P. and David P.. In addition one secretary - Lee P. - is with the firm. As of 30 April 2024, there was 1 ex secretary - Gary E.. There were no ex directors.

This company operates within the BH11 8JU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1111097 . It is located at Unit 19, West Howe Industrial Estate, Bournemouth with a total of 2 carsand 2 trailers. It has two locations in the UK.

Bourne Transport Services Limited Address / Contact

Office Address Unit 10-12 Alder Hills Industrial Park
Office Address2 Alder Road
Town Poole
Post code BH12 4AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05552519
Date of Incorporation Fri, 2nd Sep 2005
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Lee P.

Position: Director

Appointed: 01 May 2021

Lee P.

Position: Secretary

Appointed: 05 October 2006

David P.

Position: Director

Appointed: 02 September 2005

Gary E.

Position: Secretary

Appointed: 02 September 2005

Resigned: 05 October 2006

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Lee P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David P. This PSC owns 25-50% shares.

Lee P.

Notified on 1 July 2016
Nature of control: 25-50% shares

David P.

Notified on 1 July 2016
Nature of control: 25-50% shares

Company previous names

Bourne Electric May 14, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth605 351515 249403 773337 696363 768       
Balance Sheet
Cash Bank On Hand    143 700114 911145 397     
Current Assets615 057307 945259 670261 315327 262209 219226 569224 508238 918235 671  
Debtors399 668228 841176 741138 617125 53593 30880 422     
Net Assets Liabilities    363 768279 065315 514341 447361 624361 024355 847432 418
Other Debtors    41 48111 25615 455     
Property Plant Equipment    133 508129 091125 676     
Total Inventories    58 0271 000750     
Cash Bank In Hand213 88977 60427 61580 989143 700       
Net Assets Liabilities Including Pension Asset Liability605 351515 249403 773337 696363 768       
Stocks Inventory1 5001 50055 31441 70958 027       
Tangible Fixed Assets148 231256 197214 527158 070133 508       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve605 350515 248403 772337 695363 767       
Shareholder Funds605 351515 249403 773337 696363 768       
Other
Accrued Liabilities     2 2322 320     
Accrued Liabilities Deferred Income         1 932  
Accumulated Depreciation Impairment Property Plant Equipment    268 784270 251277 228     
Additions Other Than Through Business Combinations Property Plant Equipment     1 9503 562     
Amounts Owed To Related Parties    17 73217 301      
Average Number Employees During Period    333-6-6-676
Creditors    106 29359 24536 73135 00638 845-38 219-55 346-94 412
Depreciation Expense Property Plant Equipment    44 1186 367      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -4 900      
Disposals Property Plant Equipment     -4 900      
Dividend Per Share Interim     22 80027 800     
Fixed Assets148 231256 197214 527158 070133 508  151 010159 047161 430  
Increase From Depreciation Charge For Year Property Plant Equipment     6 3676 977     
Net Current Assets Liabilities462 484270 588195 430179 626230 260149 974189 838193 574204 145201 526198 612286 780
Number Shares Issued Fully Paid     11     
Other Creditors    8 9746 1651 860     
Other Inventories    1 5001 000750     
Par Value Share 1111 1     
Prepayments     7 0563 978     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       4 0724 0724 072  
Property Plant Equipment Gross Cost    402 292399 342402 904     
Provisions For Liabilities Balance Sheet Subtotal       3 1371 568   
Taxation Social Security Payable    22 54824 37423 492     
Total Assets Less Current Liabilities610 715526 785409 957337 696   344 584363 192362 956357 484433 993
Trade Creditors Trade Payables    57 03911 4059 059     
Trade Debtors Trade Receivables    85 57874 99660 989     
Work In Progress    56 527       
Company Contributions To Money Purchase Plans Directors     3 6403 640     
Director Remuneration     7 9718 270     
Creditors Due Within One Year152 57337 35764 24081 68997 002       
Number Shares Allotted11111       
Provisions For Liabilities Charges5 36411 5366 184         
Value Shares Allotted11111       

Transport Operator Data

Unit 19
Address West Howe Industrial Estate , Ellon Road
City Bournemouth
Post code BH11 8JU
Vehicles 2
Three Cross Garage
Address 99 Ringwood Road , Three Legged Cross
City Wimborne
Post code BH21 6RD
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on August 31, 2022
filed on: 16th, May 2023 		Free Download (2 pages)

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