Bordesley Park Weddings started in year 2014 as Private Limited Company with registration number 09315736. The Bordesley Park Weddings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Redditch at Bordesley Park Farm. Postal code: B98 9BH.
The firm has 3 directors, namely Stuart L., Tertia L. and Vera M.. Of them, Stuart L., Tertia L., Vera M. have been with the company the longest, being appointed on 18 November 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bordesley Park Farm |
Office Address2 | Dagnell End Road |
Town | Redditch |
Post code | B98 9BH |
Country of origin | United Kingdom |
Registration Number | 09315736 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control who own or control the company consists of 4 names. As we found, there is Stuart L. This PSC has significiant influence or control over the company,. The second one in the PSC register is Tertia L. This PSC has significiant influence or control over the company,. The third one is Tertia L., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart L.
Notified on | 18 November 2016 |
Nature of control: |
significiant influence or control |
Tertia L.
Notified on | 18 November 2016 |
Nature of control: |
significiant influence or control |
Tertia L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 266 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 36 849 | 144 623 | 22 132 | 55 433 | 31 770 | 31 799 | 13 025 | 46 090 |
Current Assets | 39 961 | 266 352 | 80 378 | 77 082 | 86 793 | 124 608 | 89 465 | 108 735 |
Debtors | 3 112 | 121 729 | 58 246 | 21 649 | 55 023 | 92 809 | 76 440 | 62 645 |
Net Assets Liabilities | 266 | 30 130 | 3 147 | 32 942 | 43 241 | -15 147 | 1 414 | 26 278 |
Other Debtors | 3 112 | 74 733 | 15 046 | 19 649 | 54 373 | 84 809 | 76 440 | 51 633 |
Property Plant Equipment | 54 537 | 56 479 | 47 525 | 49 703 | 48 981 | 41 600 | 36 945 | 30 901 |
Cash Bank In Hand | 36 849 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 266 | |||||||
Tangible Fixed Assets | 54 537 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 13 | |||||||
Profit Loss Account Reserve | 253 | |||||||
Shareholder Funds | 266 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 635 | 44 231 | 58 073 | 68 912 | 81 158 | 91 563 | 100 805 | 108 532 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 888 | 13 017 | 11 524 | 3 024 | 4 587 | 1 683 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 50 000 | 44 183 | 39 773 | |||||
Corporation Tax Payable | 8 037 | 3 982 | ||||||
Creditors | 22 000 | 156 831 | 115 821 | 84 399 | 83 227 | 69 167 | 56 058 | 49 140 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 596 | 13 842 | 10 839 | 12 246 | 10 405 | 9 242 | 7 727 | |
Net Current Assets Liabilities | -32 271 | 130 482 | -35 443 | -7 317 | 3 566 | 20 091 | 27 547 | 50 388 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 22 000 | 156 831 | 109 725 | 58 951 | 72 477 | 19 167 | 11 875 | 9 367 |
Other Taxation Social Security Payable | 4 276 | 3 084 | 17 215 | 6 701 | 6 720 | 8 284 | 15 419 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 68 172 | 100 710 | 105 598 | 118 615 | 130 139 | 133 163 | 137 750 | 139 433 |
Provisions For Liabilities Balance Sheet Subtotal | 8 935 | 9 444 | 9 306 | 7 671 | 7 020 | 5 871 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 444 | 9 306 | 7 671 | 7 020 | 5 871 | |||
Total Assets Less Current Liabilities | 22 266 | 186 961 | 12 082 | 42 386 | 52 547 | 61 691 | 64 492 | 81 289 |
Trade Creditors Trade Payables | 1 552 | 73 459 | 3 012 | 196 | 67 | 1 788 | 1 495 | 1 920 |
Trade Debtors Trade Receivables | 30 801 | 43 200 | 2 000 | 650 | 8 000 | 11 012 | ||
Amounts Owed By Group Undertakings | 16 195 | |||||||
Amounts Owed To Group Undertakings | 44 259 | |||||||
Creditors Due After One Year | 22 000 | |||||||
Creditors Due Within One Year | 72 232 | |||||||
Disposals Property Plant Equipment | 5 645 | |||||||
Number Shares Allotted | 1 | |||||||
Profit Loss | 29 864 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 68 172 | |||||||
Tangible Fixed Assets Cost Or Valuation | 68 172 | |||||||
Tangible Fixed Assets Depreciation | 13 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 635 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 183 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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