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Honda Of Bournemouth Limited POOLE

Honda Of Bournemouth started in year 2006 as Private Limited Company with registration number 05787157. The Honda Of Bournemouth company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Poole at 5b Leyland Road. Postal code: BH12 5HB. Since 26th January 2010 Honda Of Bournemouth Limited is no longer carrying the name Donwall Holdings.

At the moment there are 2 directors in the the firm, namely John A. and Stuart A.. In addition one secretary - Doreen A. - is with the company. As of 6 May 2024, there was 1 ex director - Walter A.. There were no ex secretaries.

Honda Of Bournemouth Limited Address / Contact

Office Address 5b Leyland Road
Town Poole
Post code BH12 5HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05787157
Date of Incorporation Thu, 20th Apr 2006
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

John A.

Position: Director

Appointed: 07 December 2006

Stuart A.

Position: Director

Appointed: 07 December 2006

Doreen A.

Position: Secretary

Appointed: 20 April 2006

Walter A.

Position: Director

Appointed: 20 April 2006

Resigned: 07 December 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is John A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stuart A. This PSC owns 50,01-75% shares.

John A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stuart A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Donwall Holdings January 26, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth230 150234 283209 087215 842194 619       
Balance Sheet
Cash Bank On Hand    16 93872 42153 37543 52559 79485 635123 840130 390
Current Assets427 416527 426397 925565 118491 430418 294629 140561 186582 913549 326576 802461 150
Debtors9 22316 71915 60119 1349 1347 45634 2559 47113 81411 6869 5505 324
Net Assets Liabilities    194 619265 807297 125268 529251 476442 216460 129509 108
Property Plant Equipment    466 063555 149547 578555 491546 290648 180673 170666 955
Total Inventories    465 358338 417541 510508 190509 305452 005443 412325 436
Cash Bank In Hand1 0571 1041 07673 04916 938       
Intangible Fixed Assets8 0007 0006 0005 0004 000       
Net Assets Liabilities Including Pension Asset Liability230 150234 283209 087215 842194 619       
Stocks Inventory417 136509 603381 248472 935465 358       
Tangible Fixed Assets488 428484 659477 786470 058466 063       
Reserves/Capital
Called Up Share Capital10 10010 10010 10010 10010 100       
Profit Loss Account Reserve220 050224 183198 987205 742184 519       
Shareholder Funds230 150234 283209 087215 842194 619       
Other
Accrued Liabilities     1 9182 1421 3081 3531 7232 5422 714
Accumulated Amortisation Impairment Intangible Assets    6 00010 000      
Accumulated Depreciation Impairment Property Plant Equipment    97 033105 558113 131122 632131 83377 69299 60996 409
Additions Other Than Through Business Combinations Property Plant Equipment     212 17 414 10 14846 90715 351
Amount Specific Bank Loan        50 31050 00033 27634 803
Average Number Employees During Period    87778886
Bank Borrowings    78 30668 58161 04551 09539 90581 87056 29734 355
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    452 601447 211452 601452 601452 601452 601452 601452 601
Creditors    78 30668 58161 04551 09539 90599 45190 25252 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment           -24 508
Disposals Property Plant Equipment           -24 766
Dividend Per Share Interim    409469537583616   
Finance Lease Liabilities Present Value Total          25 32916 886
Finished Goods Goods For Resale    465 358338 417541 510508 190509 305452 005443 412325 436
Fixed Assets496 428491 659483 786475 058470 063555 149      
Further Item Creditors Component Total Creditors         7 333  
Increase From Amortisation Charge For Year Intangible Assets     4 000      
Increase From Depreciation Charge For Year Property Plant Equipment     8 5257 5729 5019 201-54 14121 91721 308
Intangible Assets    4 000       
Intangible Assets Gross Cost    10 00010 000      
Net Current Assets Liabilities-266 278-257 376-274 699-171 771-197 138-202 255-170 902-215 664-235 049-104 366-114 430-95 447
Nominal Value Allotted Share Capital     10 10010 10010 10010 10010 10010 10010 100
Number Shares Issued Fully Paid     10 10010 10010 10010 10010 10010 10010 100
Other Creditors    159 52471 12688 043102 024100 19147 073141 04091 331
Other Remaining Borrowings     367 850363 620351 892370 09517 5818 6261 067
Par Value Share 1111 111111
Prepayments     5 3923 8672 4062 6362 4844 1802 170
Property Plant Equipment Gross Cost    563 096660 709660 709678 123678 123725 872772 779763 364
Provisions For Liabilities Balance Sheet Subtotal     18 50618 50620 20319 8602 1478 35910 092
Taxation Social Security Payable    20 69533 2917 15514 94921 53855 89114 07434 548
Total Assets Less Current Liabilities  209 087303 287272 925352 894376 676339 827311 241543 814558 740571 508
Total Borrowings    78 30668 58161 04551 09539 90599 45190 25252 308
Total Increase Decrease From Revaluations Property Plant Equipment     97 399   37 601  
Trade Creditors Trade Payables    172 129136 744329 462297 057314 380234 613229 458173 420
Trade Debtors Trade Receivables    2 5202 06430 3887 06511 1789 2025 3703 154
Director Remuneration     16 12816 26416 71617 120   
Creditors Due After One Year   87 44578 306       
Creditors Due Within One Year693 694784 802672 624736 889688 568       
Number Shares Allotted10 10010 10010 10010 10010 100       
Value Shares Allotted10 10010 10010 10010 10010 100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 19th, September 2023 		Free Download (16 pages)

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