Founded in 2009, Bonds & Moore, classified under reg no. 07102233 is an active company. Currently registered at 6 Regency Gardens RM11 1PP, Hornchurch the company has been in the business for fifteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Stephen M., appointed on 11 December 2009. In addition, a secretary was appointed - Louise M., appointed on 1 January 2014. As of 23 May 2024, there was 1 ex secretary - Stephen M.. There were no ex directors.
Office Address | 6 Regency Gardens |
Town | Hornchurch |
Post code | RM11 1PP |
Country of origin | United Kingdom |
Registration Number | 07102233 |
Date of Incorporation | Fri, 11th Dec 2009 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Stephen M. This PSC has 25-50% voting rights and has 25-50% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 497 | 147 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 415 | 32 | |||||||
Cash Bank On Hand | 32 | 12 163 | 21 386 | 34 507 | 22 749 | 35 091 | 33 217 | 15 841 | |
Current Assets | 13 651 | 6 597 | 17 811 | 26 066 | 41 006 | 26 551 | 42 435 | 40 388 | 23 900 |
Debtors | 5 236 | 6 565 | 5 648 | 4 680 | 6 499 | 3 802 | 7 344 | 7 171 | 8 059 |
Net Assets Liabilities | 147 | 497 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 497 | 147 | |||||||
Other Debtors | 6 565 | 2 324 | |||||||
Property Plant Equipment | 826 | 2 147 | 1 472 | 798 | 124 | ||||
Tangible Fixed Assets | 1 101 | 826 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 495 | 145 | |||||||
Shareholder Funds | 497 | 147 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 312 | 6 165 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 28 277 | 1 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 800 | 7 165 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 224 | 1 899 | 2 573 | 3 247 | 3 371 | 3 371 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -165 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 7 111 | 19 461 | 14 342 | 15 198 | 14 079 | 17 848 | 16 461 | 23 813 | |
Creditors Due Within One Year | 14 035 | 7 111 | |||||||
Dividends Paid | 2 600 | 27 700 | 32 000 | 65 400 | 44 000 | 49 000 | 57 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 675 | 674 | 674 | 124 | ||||
Net Current Assets Liabilities | -384 | -514 | -1 650 | 11 724 | 25 808 | 12 472 | 24 587 | 23 927 | 87 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 1 283 | 19 095 | 3 111 | 3 854 | 1 239 | 1 958 | 2 300 | 1 321 | |
Other Taxation Social Security Payable | 5 828 | 366 | 11 232 | 11 344 | 12 840 | 15 890 | 14 161 | 22 492 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 2 950 | 40 399 | 45 410 | 51 390 | 55 991 | 48 340 | 33 560 | ||
Property Plant Equipment Gross Cost | 1 376 | 3 371 | 3 371 | 3 371 | 3 371 | 3 371 | 3 371 | ||
Provisions | 165 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 165 | ||||||||
Provisions For Liabilities Charges | 220 | 165 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 376 | ||||||||
Tangible Fixed Assets Depreciation | 275 | 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 995 | ||||||||
Total Assets Less Current Liabilities | 717 | 312 | 497 | 13 196 | 26 606 | 12 596 | 24 587 | 23 927 | 87 |
Trade Creditors Trade Payables | -1 | -1 | |||||||
Trade Debtors Trade Receivables | 5 648 | 4 680 | 6 499 | 3 802 | 7 344 | 7 171 | 5 735 | ||
Advances Credits Directors | 312 | 6 165 | |||||||
Advances Credits Made In Period Directors | 54 340 | ||||||||
Advances Credits Repaid In Period Directors | 48 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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