Bodle Bros started in year 1947 as Private Limited Company with registration number 00430877. The Bodle Bros company has been functioning successfully for 77 years now and its status is active. The firm's office is based in Burgess Hill at Southdown Store. Postal code: RH15 8RE.
At present there are 4 directors in the the company, namely Frederick S., Harry S. and Julie S. and others. In addition one secretary - Michael S. - is with the firm. As of 29 April 2024, there were 4 ex directors - William S., Charles A. and others listed below. There were no ex secretaries.
This company operates within the RH15 8RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0177481 . It is located at Southdown Store, Cuckfield Road, Burgess Hill with a total of 3 cars.
| Office Address | Southdown Store |
| Office Address2 | Cuckfield Road |
| Town | Burgess Hill |
| Post code | RH15 8RE |
| Country of origin | United Kingdom |
| Registration Number | 00430877 |
| Date of Incorporation | Mon, 10th Mar 1947 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 77 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 22 January 2024
Position: Director
Appointed: 22 January 2024
Position: Director
Appointed: 11 May 2001
Position: Secretary
Appointed: 21 April 1995
Position: Director
Appointed: 23 September 1993
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Michael S. The abovementioned PSC and has 50,01-75% shares.
Michael S.
| Notified on | 5 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 582 | 1 034 | 60 801 | 218 | 736 | 878 |
| Current Assets | 850 783 | 807 242 | 918 470 | 806 813 | 1 137 475 | 1 097 263 |
| Debtors | 602 917 | 576 326 | 597 699 | 438 286 | 732 140 | 567 919 |
| Net Assets Liabilities | 513 973 | 518 440 | 749 371 | 992 371 | 1 148 143 | 1 453 239 |
| Other Debtors | 4 070 | 5 370 | 3 270 | 2 870 | 2 870 | 4 587 |
| Property Plant Equipment | 557 890 | 525 805 | 652 832 | 1 917 239 | 2 172 753 | 2 663 025 |
| Total Inventories | 247 284 | 229 882 | 259 970 | 368 309 | 404 599 | 528 466 |
| Other | ||||||
| Accrued Liabilities | 5 935 | 5 435 | 4 935 | 4 935 | 26 377 | 62 396 |
| Accumulated Depreciation Impairment Property Plant Equipment | 211 450 | 243 535 | 177 754 | 227 132 | 275 052 | 305 971 |
| Average Number Employees During Period | 13 | 14 | 14 | 14 | 22 | 29 |
| Bank Borrowings Overdrafts | 65 047 | 192 151 | 948 681 | 911 266 | 988 390 | |
| Bank Overdrafts | 65 047 | 192 151 | 20 042 | 167 253 | 194 304 | |
| Corporation Tax Payable | 6 594 | 7 220 | 7 220 | 24 281 | ||
| Creditors | 41 640 | 16 586 | 105 145 | 1 043 694 | 1 000 348 | 1 074 817 |
| Finance Lease Liabilities Present Value Total | 37 640 | 12 586 | 101 145 | 91 013 | 85 082 | 82 427 |
| Fixed Assets | 557 893 | 525 808 | 652 835 | 1 917 242 | 2 172 756 | 2 663 028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 085 | 48 369 | 49 378 | 47 920 | 55 709 | |
| Investments Fixed Assets | 3 | 3 | 3 | 3 | 3 | 3 |
| Investments In Group Undertakings | 3 | 3 | 3 | 3 | 3 | 3 |
| Net Current Assets Liabilities | -2 280 | 9 218 | 201 681 | 155 875 | 12 787 | 25 765 |
| Number Shares Issued Fully Paid | 17 100 | 17 100 | 17 100 | 17 100 | 17 100 | |
| Other Taxation Social Security Payable | 8 212 | 8 156 | 8 950 | 8 885 | 10 218 | 11 168 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 17 850 | 16 600 | 16 955 | 11 535 | 11 535 | 11 535 |
| Profit Loss | 4 467 | 230 931 | 85 040 | 155 772 | 57 814 | |
| Property Plant Equipment Gross Cost | 769 340 | 769 340 | 830 586 | 2 144 371 | 2 447 805 | 2 968 996 |
| Raw Materials | 247 284 | 229 882 | 259 970 | 368 309 | 404 599 | 528 466 |
| Recoverable Value-added Tax | 956 | 1 452 | 8 585 | |||
| Total Assets Less Current Liabilities | 555 613 | 535 026 | 854 516 | 2 073 117 | 2 185 543 | 2 688 793 |
| Trade Creditors Trade Payables | 742 193 | 558 313 | 658 166 | 540 444 | 818 165 | 714 999 |
| Trade Debtors Trade Receivables | 581 216 | 553 619 | 576 241 | 423 881 | 709 150 | 551 797 |
| Bank Borrowings | 32 605 | 37 692 | 37 128 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 150 | 24 790 | ||||
| Disposals Property Plant Equipment | 134 200 | 32 700 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 052 | 37 052 | 160 737 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 195 446 | 1 118 772 | 303 434 | 182 925 | ||
| Total Borrowings | 52 647 | 204 945 | 231 432 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 195 013 | 370 966 | ||||
| Southdown Store | |
|---|---|
| Address | Cuckfield Road |
| City | Burgess Hill |
| Post code | RH15 8RE |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 19th, July 2023 |
accounts | Free Download (10 pages) |
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