Founded in 1989, Bone Bros, classified under reg no. 02401216 is an active company. Currently registered at Victoria House RG1 1TG, Reading the company has been in the business for thirty five years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Graham R. and Joanne B.. In addition one secretary - Dorothy B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Joanne B. who worked with the the firm until 31 January 2002.
| Office Address | Victoria House |
| Office Address2 | 26 Queen Victoria Street |
| Town | Reading |
| Post code | RG1 1TG |
| Country of origin | United Kingdom |
| Registration Number | 02401216 |
| Date of Incorporation | Wed, 5th Jul 1989 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st January |
| Company age | 35 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 08 September 2016
Position: Secretary
Appointed: 31 January 2002
Position: Director
Appointed: 01 September 1993
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Joanne B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Joanne B.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 354 696 | 351 858 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 61 276 | 80 710 | |||||
| Current Assets | 135 444 | 186 338 | 123 657 | 85 056 | 196 212 | 37 979 | 4 891 |
| Debtors | 74 168 | 99 900 | 12 606 | 14 728 | 8 249 | 3 187 | 3 572 |
| Stocks Inventory | 5 728 | ||||||
| Tangible Fixed Assets | 304 204 | 304 230 | |||||
| Cash Bank On Hand | 111 051 | 70 328 | 187 963 | 34 792 | 1 319 | ||
| Net Assets Liabilities | 361 246 | 1 834 536 | 1 704 951 | ||||
| Other Debtors | 11 064 | 6 593 | 8 249 | 3 187 | 3 572 | ||
| Property Plant Equipment | 257 451 | 268 558 | 255 174 | 13 859 | 10 394 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||
| Profit Loss Account Reserve | 344 696 | 341 858 | |||||
| Shareholder Funds | 354 696 | 351 858 | |||||
| Other | |||||||
| Creditors Due Within One Year | 104 952 | 138 710 | |||||
| Fixed Assets | 324 204 | 304 230 | 255 174 | 2 113 859 | 2 110 394 | ||
| Investments Fixed Assets | 20 000 | ||||||
| Net Current Assets Liabilities | 30 492 | 47 628 | 23 231 | 20 714 | 106 072 | -32 923 | -81 243 |
| Number Shares Allotted | 10 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 7 249 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 415 853 | 423 102 | |||||
| Tangible Fixed Assets Depreciation | 111 649 | 118 872 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 223 | ||||||
| Total Assets Less Current Liabilities | 354 696 | 351 858 | 280 682 | 289 272 | 361 246 | 2 080 936 | 2 029 151 |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 366 | 181 331 | 187 721 | 10 232 | 13 697 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 100 426 | 64 342 | 90 140 | 70 902 | 86 134 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 542 | 5 063 | |||||
| Disposals Property Plant Equipment | 6 994 | 7 074 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -415 853 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 965 | 11 932 | 4 155 | 3 465 | |||
| Investment Property | 2 100 000 | 2 100 000 | |||||
| Investment Property Fair Value Model | 2 100 000 | ||||||
| Other Creditors | 25 414 | 4 761 | 4 445 | 4 209 | 4 214 | ||
| Other Taxation Social Security Payable | 65 577 | 54 206 | 79 454 | 65 883 | 81 900 | ||
| Property Plant Equipment Gross Cost | 430 817 | 449 889 | 442 895 | 24 091 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 246 400 | 324 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 072 | 4 123 | |||||
| Trade Creditors Trade Payables | 9 435 | 5 375 | 6 241 | 810 | 20 | ||
| Trade Debtors Trade Receivables | 1 542 | 8 135 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -176 581 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 28th, March 2023 |
accounts | Free Download (10 pages) |
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