Founded in 2015, Bonner International Transport And Civil, classified under reg no. NI634032 is an active company. Currently registered at 22a Longfield Road BT47 3PY, Londonderry the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Mark B., appointed on 5 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22a Longfield Road |
Office Address2 | Eglinton |
Town | Londonderry |
Post code | BT47 3PY |
Country of origin | United Kingdom |
Registration Number | NI634032 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 240 | 5 591 | 2 427 |
Current Assets | 5 652 | 16 573 | 14 161 |
Debtors | 162 | 3 482 | 4 234 |
Net Assets Liabilities | -7 236 | 623 | -1 825 |
Other Debtors | 2 342 | 4 234 | |
Property Plant Equipment | 4 880 | 8 045 | 5 745 |
Total Inventories | 1 250 | 7 500 | 7 500 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 215 | 3 455 | 5 755 |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 5 000 | 4 592 | 3 633 |
Creditors | 13 041 | 18 650 | 15 099 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 995 | ||
Disposals Property Plant Equipment | 12 995 | ||
Finance Lease Liabilities Present Value Total | 254 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 235 | 2 300 | |
Net Current Assets Liabilities | 1 852 | 12 756 | 8 147 |
Other Creditors | 7 787 | 14 058 | 11 466 |
Other Taxation Social Security Payable | 3 817 | 6 014 | |
Property Plant Equipment Gross Cost | 19 095 | 11 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 927 | 1 528 | 618 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | ||
Total Assets Less Current Liabilities | 6 732 | 20 801 | 13 892 |
Trade Creditors Trade Payables | 781 | ||
Trade Debtors Trade Receivables | 162 | 1 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-28 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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