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Bodnant Joinery Limited EGLWYSBACH

Founded in 2009, Bodnant Joinery, classified under reg no. 06886207 is an active company. Currently registered at Bodnant Hall Estate Office LL28 5RE, Eglwysbach the company has been in the business for fifteen years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022. Since May 11, 2011 Bodnant Joinery Limited is no longer carrying the name Bodnant Estate Joinery.

At present there are 2 directors in the the company, namely Michael M. and Caroline M.. In addition one secretary - Michael M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Bodnant Joinery Limited Address / Contact

Office Address Bodnant Hall Estate Office
Office Address2 Tal Y Cafn
Town Eglwysbach
Post code LL28 5RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06886207
Date of Incorporation Thu, 23rd Apr 2009
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 5th April
Company age 15 years old
Account next due date Fri, 5th Jan 2024 (114 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Michael M.

Position: Secretary

Appointed: 23 April 2009

Michael M.

Position: Director

Appointed: 23 April 2009

Caroline M.

Position: Director

Appointed: 23 April 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Michael M. This PSC and has 25-50% shares. The second entity in the PSC register is Caroline M. This PSC owns 25-50% shares.

Michael M.

Notified on 26 June 2019
Nature of control: 25-50% shares

Caroline M.

Notified on 26 June 2019
Nature of control: 25-50% shares

Company previous names

Bodnant Estate Joinery May 11, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand59117209 7582 53344 26665 08655 556
Current Assets50 36252 62334 13945 60533 81176 978155 139129 451
Debtors34 68240 04318 41320 59221 59222 79838 35354 391
Net Assets Liabilities-2 963-2 300-1 110-14 276-6 09218 64792 134113 493
Other Debtors28 232225 5932  
Property Plant Equipment207 856201 021189 640177 216165 733154 157143 802134 910
Total Inventories15 62112 56915 00615 2559 6869 91451 70019 504
Other
Accrued Liabilities2 4509501 0001 0001 0001 7681 0101 010
Accumulated Depreciation Impairment Property Plant Equipment66 07375 87889 214101 799113 982125 724137 007148 267
Additions Other Than Through Business Combinations Property Plant Equipment 8 9702 2251616791669282 368
Amounts Owed By Related Parties1 219       
Average Number Employees During Period87788777
Bank Borrowings     34 31426 29418 577
Creditors52 26840 57829 83616 8233 29734 31426 29418 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment -3 929      
Disposals Property Plant Equipment -6 000-271     
Finished Goods Goods For Resale2 50012 56915 006     
Increase From Depreciation Charge For Year Property Plant Equipment 13 73413 33612 58512 16211 74211 28311 260
Net Current Assets Liabilities-158 551-162 743-160 914-174 669-168 528-101 196-25 374-2 840
Number Shares Issued Fully Paid22222222
Other Creditors150 000168 287150 000170 000157 181144 000132 00085 000
Other Inventories  15 00615 2559 6869 91451 70019 504
Par Value Share 1111111
Prepayments515880563683487487487562
Property Plant Equipment Gross Cost273 929276 900278 854279 015279 715279 881280 809283 177
Taxation Social Security Payable18 11020 00516 05916 79312 60910 22333 02631 480
Total Assets Less Current Liabilities49 30538 27828 7262 547-2 79552 961118 428132 070
Total Borrowings52 26840 57829 83616 8233 29734 31426 29418 577
Trade Creditors Trade Payables14 51211 7848 31319 36117 90916 4976 7036 839
Trade Debtors Trade Receivables32 94630 93117 84819 90715 51222 30937 86653 829
Work In Progress13 121       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 5, 2023
filed on: 2nd, January 2024 		Free Download (10 pages)

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