Bontelsie started in year 2015 as Private Limited Company with registration number 09444668. The Bontelsie company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at 11 Avocet Close. Postal code: CO5 9PD.
The firm has 2 directors, namely Angela P., Daniel P.. Of them, Angela P., Daniel P. have been with the company the longest, being appointed on 17 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Avocet Close |
Office Address2 | Kelvedon |
Town | Colchester |
Post code | CO5 9PD |
Country of origin | United Kingdom |
Registration Number | 09444668 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Raising of other animals |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Angela P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Daniel P. This PSC owns 25-50% shares.
Angela P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Daniel P.
Notified on | 6 April 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 162 | -17 864 | -16 847 | |||||
Balance Sheet | ||||||||
Current Assets | 11 290 | 5 456 | 3 178 | 2 617 | 12 428 | 40 927 | 28 472 | 21 188 |
Net Assets Liabilities | -6 970 | -17 864 | -16 848 | -17 821 | -4 583 | 33 917 | 27 462 | 17 678 |
Net Assets Liabilities Including Pension Asset Liability | -6 162 | -17 864 | -16 847 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | -6 162 | -17 864 | -16 847 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 1 100 | 400 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 60 | |||||||
Creditors | 710 | 220 | 25 | 38 | 11 | 10 | 10 | 10 |
Fixed Assets | 4 000 | |||||||
Net Current Assets Liabilities | 11 278 | 5 236 | 3 153 | 2 579 | 12 417 | 40 917 | 28 462 | 21 178 |
Other Operating Expenses Format2 | 494 | 709 | 1 822 | 487 | 970 | 304 | 994 | 1 051 |
Profit Loss | -8 917 | -12 335 | 3 159 | -2 361 | 14 181 | 17 839 | 14 796 | -6 717 |
Raw Materials Consumables Used | 3 918 | 4 506 | 6 535 | 4 549 | 9 435 | 6 243 | 8 175 | 22 371 |
Staff Costs Employee Benefits Expense | 8 405 | 15 130 | 15 400 | 17 837 | 18 102 | 18 768 | 24 953 | 18 388 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 001 | 3 471 | ||||||
Total Assets Less Current Liabilities | 11 338 | 5 236 | 3 153 | 2 579 | 12 417 | 40 917 | 32 462 | 21 178 |
Turnover Revenue | 3 900 | 8 010 | 26 916 | 20 512 | 42 688 | 33 518 | 47 123 | 35 093 |
Accruals Deferred Income | 300 | 1 100 | ||||||
Creditors Due After One Year | 17 200 | 22 000 | 20 000 | |||||
Creditors Due Within One Year | 12 | 220 | 25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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