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Bodfari Builders Limited HOLYWELL

Bodfari Builders Limited is a private limited company registered at Brynford House, Brynford Street, Holywell CH8 7RD. Its net worth is estimated to be around 19681 pounds, while the fixed assets belonging to the company total up to 4440 pounds. Incorporated on 1999-03-19, this 25-year-old company is run by 2 directors and 1 secretary.
Director Cheryla R., appointed on 13 July 2016. Director Geoff O., appointed on 19 March 1999.
Moving on to secretaries, we can mention: Cheryla R., appointed on 19 March 1999.
The company is classified as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2023-03-01 and the due date for the subsequent filing is 2024-03-15. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Bodfari Builders Limited Address / Contact

Office Address Brynford House
Office Address2 Brynford Street
Town Holywell
Post code CH8 7RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03736632
Date of Incorporation Fri, 19th Mar 1999
Industry Other building completion and finishing
End of financial Year 31st May
Company age 25 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Cheryla R.

Position: Director

Appointed: 13 July 2016

Cheryla R.

Position: Secretary

Appointed: 19 March 1999

Geoff O.

Position: Director

Appointed: 19 March 1999

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 1999

Resigned: 19 March 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 March 1999

Resigned: 19 March 1999

Michael O.

Position: Director

Appointed: 19 March 1999

Resigned: 28 February 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Geoffrey O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Geoffrey O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth19 68130 41634 57753 60759 27522 176       
Balance Sheet
Cash Bank On Hand     18 3575 10113 56527 04132 76949 97969 42880 453
Current Assets18 68236 42335 49859 86257 54623 7305 27513 87131 22941 99855 40170 12480 930
Debtors7 4805 8082 25516 85415 9195 3731743064 1889 2295 422696477
Other Debtors     831743062 0389 2281 282696477
Property Plant Equipment     8 1124 5751 279501347685541653
Cash Bank In Hand2 83727 61533 24339 89341 62718 357       
Stocks Inventory8 3653 000 3 115         
Tangible Fixed Assets4 4402 8451 78012 1739 0828 112       
Net Assets Liabilities Including Pension Asset Liability19 68130 416           
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve19 58130 31634 47753 50759 17522 076       
Shareholder Funds19 68130 41634 57753 60759 27522 176       
Other
Accumulated Depreciation Impairment Property Plant Equipment     25 76529 30232 59833 37633 53032 19421 35821 496
Average Number Employees During Period      2222222
Creditors     9 6667 0036 9487 99414 47518 87421 01621 092
Increase From Depreciation Charge For Year Property Plant Equipment      3 5373 296778155166144138
Net Current Assets Liabilities15 24127 57132 79741 43450 19314 064-1 7286 92323 23527 52336 52749 10859 838
Other Creditors     9 2217 0036 6667 16913 68416 31617 00313 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          1 50210 980 
Other Disposals Property Plant Equipment          1 54710 980 
Other Taxation Social Security Payable     445   7912 5584 0137 167
Property Plant Equipment Gross Cost     33 87733 87733 87733 87733 87732 87921 89922 149
Total Additions Including From Business Combinations Property Plant Equipment          549 250
Total Assets Less Current Liabilities19 68130 41634 57753 60759 27522 1762 8478 20223 73627 87037 21249 64960 491
Trade Creditors Trade Payables       282825   207
Trade Debtors Trade Receivables     5 290  2 15014 140  
Creditors Due Within One Year 8 8522 70118 4287 3539 666       
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid      100100100    
Par Value Share  1111111    
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions   11 664 2 587       
Tangible Fixed Assets Cost Or Valuation19 62619 62619 62631 29031 29033 877       
Tangible Fixed Assets Depreciation15 18616 78117 84619 11722 20825 765       
Tangible Fixed Assets Depreciation Charged In Period  1 0651 2713 0913 557       
Creditors Due Within One Year Total Current Liabilities3 4418 852           
Fixed Assets4 4402 845           
Tangible Fixed Assets Depreciation Charge For Period 1 595           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 15th, November 2023 		Free Download (10 pages)

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