Bodan Workshops Limited in 34 High East Street DORCHESTER

Bodan Workshops Limited DORCHESTER

Bodan Workshops started in year 2014 as Private Limited Company with registration number 09061029. The Bodan Workshops company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dorchester at Unity Chambers. Postal code: DT1 1HA.

There is a single director in the company at the moment - Oliver D., appointed on 29 May 2014. In addition, a secretary was appointed - Hanna J., appointed on 4 October 2022. As of 29 April 2024, there was 1 ex director - William D.. There were no ex secretaries.

Bodan Workshops Limited Address / Contact

Office Address	Unity Chambers
Office Address2	34 High East Street
Town	Dorchester
Post code	DT1 1HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09061029
Date of Incorporation	Thu, 29th May 2014
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Hanna J.

Position: Secretary

Appointed: 04 October 2022

Oliver D.

Position: Director

Appointed: 29 May 2014

William D.

Position: Director

Appointed: 29 May 2014

Resigned: 10 November 2016

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Oliver D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Oliver D.

Notified on	6 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	11 995	3 653	755	333	1 317	335	5 899
Current Assets	145 903	88 203	87 399	131 587	140 691	147 401	120 140
Debtors	58 408	41 490	10 302	53 782	57 453	70 598	57 358
Net Assets Liabilities	26 393	-34 823	-19 257	-1 002	21 757	51 149	83 607
Other Debtors	26 133	6 312	9 067	11 877	17 038	7 338	7 010
Property Plant Equipment	198 565	189 042	151 106	157 580	204 538	204 742	197 910
Total Inventories	75 500	43 060	76 342	77 472	81 921	76 468	56 883

Other
Accrued Liabilities				2 154	1 788	2 000	2 600
Accumulated Depreciation Impairment Property Plant Equipment	94 994	135 547	173 483	167 374	180 631	193 274	204 037
Additions Other Than Through Business Combinations Property Plant Equipment		31 029		2 615	60 215	12 847	3 931
Amounts Owed To Related Parties	34 282	24 287
Average Number Employees During Period	11	11	7	9	6	2	2
Bank Borrowings	69 989	72 616	5 772	51 722	40 500	31 273	20 771
Bank Overdrafts			37 716	7 225	39 100	36 279	36 668
Creditors	318 075	312 067	86 037	130 190	177 089	182 478	129 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 369
Disposals Property Plant Equipment				-2 250
Finance Lease Liabilities Present Value Total	10 463	9			28 900	11 615	14 061
Increase From Depreciation Charge For Year Property Plant Equipment		40 553	37 935	-4 740	13 257	12 643	10 763
Net Current Assets Liabilities	-172 172	-223 864	-84 326	-28 392	-5 692	28 885	15 361
Number Shares Issued Fully Paid	100	100	100
Other Creditors	9 750	6 410	11 466	11 702	4 294	4 283	4 332
Other Remaining Borrowings	44 848	47 108	80 265	78 467	107 689	101 856	73 605
Par Value Share		1	1
Prepayments					9 591	46 740	45 654
Property Plant Equipment Gross Cost	293 559	324 588	324 589	324 954	385 169	398 016	401 947
Taxation Social Security Payable	63 430	68 449	41 161	56 002	24 669	1 248	8 454
Total Assets Less Current Liabilities		-34 823	66 780	129 187	198 846	233 627	213 271
Total Borrowings	125 300	119 733	86 037	130 189	177 089	182 478	129 664
Trade Creditors Trade Payables	85 313	93 188	73 447	29 330	47 534	48 097	22 211
Trade Debtors Trade Receivables	32 275	35 178	1 235	41 905	40 415	16 520	4 694

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, February 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, February 2024	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Monday 29th May 2023 filed on: 6th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (12 pages)
AP03	On Tuesday 4th October 2022 - new secretary appointed filed on: 5th, October 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Sunday 29th May 2022 filed on: 7th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 24th, January 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Saturday 29th May 2021 filed on: 8th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 2nd, March 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Friday 29th May 2020 filed on: 9th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 28th, February 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Wednesday 29th May 2019 filed on: 12th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 28th, February 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Tuesday 29th May 2018 filed on: 29th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 13th, February 2018	accounts	Free Download (9 pages)
TM01	Director appointment termination date: Thursday 10th November 2016 filed on: 6th, October 2017	officers	Free Download (1 page)
CS01	Confirmation statement with updates Monday 29th May 2017 filed on: 8th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 20th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 29th May 2016 with full list of members filed on: 1st, June 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 14th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 29th May 2015 with full list of members filed on: 23rd, June 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 23rd June 2015	capital
NEWINC	Company registration filed on: 29th, May 2014	incorporation	Free Download (26 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 29th May 2014	capital