Founded in 1986, Bonnybond, classified under reg no. 01997003 is an active company. Currently registered at 64 Empress Avenue IG8 9EA, Woodford Green the company has been in the business for 38 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Caroline E., Ann B.. Of them, Ann B. has been with the company the longest, being appointed on 31 May 1991 and Caroline E. has been with the company for the least time - from 10 December 2008. As of 30 April 2024, there were 2 ex directors - Alan E., Donal B. and others listed below. There were no ex secretaries.
Office Address | 64 Empress Avenue |
Town | Woodford Green |
Post code | IG8 9EA |
Country of origin | United Kingdom |
Registration Number | 01997003 |
Date of Incorporation | Thu, 6th Mar 1986 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Alan E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Caroline E. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 007 | 24 110 | 71 675 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 51 484 | 12 731 | ||||||||
Current Assets | 135 920 | 179 433 | 205 480 | 46 577 | 159 700 | 123 491 | 18 029 | 26 200 | 19 600 | 22 334 |
Debtors | 118 320 | 176 833 | 153 996 | 33 846 | ||||||
Net Assets Liabilities | 71 672 | 13 690 | 49 343 | 52 497 | -22 140 | -52 026 | 53 317 | 63 445 | ||
Other Debtors | 53 542 | 12 045 | ||||||||
Property Plant Equipment | 46 498 | 34 630 | ||||||||
Cash Bank In Hand | 2 600 | 2 600 | 51 484 | |||||||
Stocks Inventory | 15 000 | |||||||||
Tangible Fixed Assets | 22 627 | 19 597 | 46 498 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 907 | 24 010 | 71 575 | |||||||
Shareholder Funds | 20 007 | 24 110 | 71 675 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 421 | 46 104 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 317 | |||||||||
Average Number Employees During Period | 3 | 5 | 5 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 16 680 | |||||||||
Corporation Tax Payable | 29 413 | |||||||||
Corporation Tax Recoverable | 2 942 | |||||||||
Creditors | 16 689 | 10 012 | 5 018 | 7 836 | 4 900 | 26 787 | 72 441 | 95 394 | ||
Fixed Assets | 34 630 | 25 038 | 43 142 | 32 700 | 24 818 | 18 862 | 46 282 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 026 | |||||||||
Net Current Assets Liabilities | 7 380 | 9 368 | 41 866 | -10 928 | 29 323 | 17 191 | -49 940 | -50 057 | 52 841 | 73 060 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 16 689 | 10 012 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 343 | |||||||||
Other Disposals Property Plant Equipment | 6 500 | |||||||||
Other Taxation Social Security Payable | 6 393 | 2 865 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 86 917 | 80 734 | ||||||||
Total Assets Less Current Liabilities | 30 007 | 28 965 | 88 364 | 23 702 | 54 361 | 60 333 | -17 240 | -25 239 | 33 979 | 26 778 |
Trade Creditors Trade Payables | 80 716 | 18 121 | ||||||||
Trade Debtors Trade Receivables | 100 452 | 18 859 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 050 | 2 300 | ||||||||
Creditors Due After One Year | 10 000 | 4 855 | 16 689 | |||||||
Creditors Due Within One Year | 128 540 | 170 065 | 163 614 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 17th, April 2024 |
accounts | Free Download (3 pages) |
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