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Bodart Limited CATERHAM ON THE HILL

Bodart started in year 2012 as Private Limited Company with registration number 08291083. The Bodart company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Caterham On The Hill at Unit 2. Postal code: CR3 5XL.

The firm has 2 directors, namely David D., Lydia D.. Of them, David D., Lydia D. have been with the company the longest, being appointed on 13 November 2012. Currenlty, the firm lists one former director, whose name is Katie B. and who left the the firm on 12 November 2013. In addition, there is one former secretary - Katie B. who worked with the the firm until 21 November 2013.

Bodart Limited Address / Contact

Office Address Unit 2
Office Address2 Guards Avenue
Town Caterham On The Hill
Post code CR3 5XL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08291083
Date of Incorporation Tue, 13th Nov 2012
Industry Activities of patent and copyright agents; other legal activities not elsewhere classified
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

David D.

Position: Director

Appointed: 13 November 2012

Lydia D.

Position: Director

Appointed: 13 November 2012

Katie B.

Position: Secretary

Appointed: 13 November 2012

Resigned: 21 November 2013

Katie B.

Position: Director

Appointed: 13 November 2012

Resigned: 12 November 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lydia D. This PSC owns 25-50% shares and has 25-50% voting rights.

David D.

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

Lydia D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302023-05-31
Net Worth52 461122 665280 242174 621      
Balance Sheet
Cash Bank On Hand     238 997317 361343 176499 925877 282
Current Assets100 068238 217441 219260 363325 417325 479424 149500 580670 3151 369 425
Debtors64 08094 642360 647127 527 86 482106 788157 404170 390492 143
Net Assets Liabilities   174 621247 398240 837314 104383 504532 730935 920
Property Plant Equipment     3 2102 4072 93415 05610 083
Cash Bank In Hand35 988143 57580 572132 836      
Net Assets Liabilities Including Pension Asset Liability52 461122 665280 242174 621      
Tangible Fixed Assets 8614 3565 708      
Reserves/Capital
Called Up Share Capital9999991 0001 000      
Profit Loss Account Reserve51 462121 666279 242173 621      
Shareholder Funds52 461122 665280 242174 621      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   5 7615 5489 750    
Accumulated Depreciation Impairment Property Plant Equipment     6 1406 9437 92210 80516 854
Administrative Expenses     152 869154 724   
Average Number Employees During Period    444455
Comprehensive Income Expense     176 439200 267176 400304 226543 190
Creditors   84 81878 52886 981111 581119 650152 410442 466
Depreciation Expense Property Plant Equipment     1 071803   
Depreciation Rate Used For Property Plant Equipment      25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 136 
Disposals Property Plant Equipment        2 800 
Dividends Paid     183 000127 000107 000155 000140 000
Fixed Assets 8614 3565 7084 2813 2102 4072 93415 05610 083
Gross Profit Loss     370 247402 313   
Income Expense Recognised Directly In Equity     -183 000-127 000-107 000-155 000-140 000
Increase From Depreciation Charge For Year Property Plant Equipment      8039795 0196 049
Net Current Assets Liabilities52 461121 804276 757169 784249 536238 498312 568380 930517 905926 959
Operating Profit Loss     217 378247 589   
Other Interest Receivable Similar Income Finance Income      90   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 647     
Profit Loss     176 439200 267176 400304 226543 190
Profit Loss On Ordinary Activities Before Tax     217 378247 679   
Property Plant Equipment Gross Cost      9 35010 85625 86126 937
Provisions For Liabilities Balance Sheet Subtotal   8718718718713602311 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities     40 93947 412   
Total Additions Including From Business Combinations Property Plant Equipment       1 50617 8051 076
Total Assets Less Current Liabilities52 461122 665281 113175 492253 817251 458314 975383 864532 961937 042
Advances Credits Directors 43 795256 090 71165817180653366 299
Advances Credits Made In Period Directors    71153641163473 
Creditors Due Within One Year47 607116 413164 46290 579      
Number Shares Allotted 9999991 000      
Par Value Share 111      
Provisions For Liabilities Charges  871871      
Share Capital Allotted Called Up Paid9999991 0001 000      
Tangible Fixed Assets Additions 1 1484 9473 255      
Tangible Fixed Assets Cost Or Valuation 1 1486 0959 350      
Tangible Fixed Assets Depreciation 2871 7393 642      
Tangible Fixed Assets Depreciation Charged In Period 2871 4521 903      
Advances Credits Repaid In Period Directors 43 795        
Amount Specific Advance Or Credit Directors  256 09033 426      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 13th November 2023
filed on: 16th, November 2023 		Free Download (3 pages)

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