Founded in 2014, Bosworth Properties (new Homes), classified under reg no. 09236115 is an active company. Currently registered at Unit 3 LE1 5AS, Leicester the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely George P., William P. and Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 2 May 2019 and George P. has been with the company for the least time - from 22 June 2021. As of 25 April 2024, there were 2 ex directors - Ross W., John R. and others listed below. There were no ex secretaries.
Office Address | Unit 3 |
Office Address2 | 27 Millstone Lane |
Town | Leicester |
Post code | LE1 5AS |
Country of origin | United Kingdom |
Registration Number | 09236115 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is John R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John R.
Notified on | 6 April 2016 |
Ceased on | 30 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert P.
Notified on | 6 April 2016 |
Ceased on | 30 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 540 | -7 685 | ||||||
Balance Sheet | ||||||||
Current Assets | 118 221 | 360 017 | 297 638 | 189 828 | 57 899 | 6 604 | 15 671 | 3 387 |
Net Assets Liabilities | 7 685 | 15 658 | 15 282 | 134 794 | 137 170 | 1 099 694 | 1 132 252 | |
Cash Bank In Hand | 43 221 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 540 | -7 685 | ||||||
Stocks Inventory | 75 000 | |||||||
Tangible Fixed Assets | 344 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 640 | |||||||
Shareholder Funds | -4 540 | -7 685 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 500 | 8 500 | 6 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 | |||
Creditors | 367 417 | 312 903 | 204 610 | 1 149 105 | 780 320 | 939 040 | 999 373 | |
Fixed Assets | 344 | 215 | 107 | 1 412 707 | 2 099 697 | 3 300 000 | 3 300 000 | |
Net Current Assets Liabilities | -4 884 | -7 400 | 15 265 | 14 782 | 1 084 563 | 773 716 | 923 369 | 995 986 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 643 | |||||||
Total Assets Less Current Liabilities | -4 140 | -7 185 | 15 158 | 14 782 | 328 144 | 1 325 981 | 2 376 631 | 2 304 014 |
Accruals Deferred Income | 400 | 500 | ||||||
Creditors Due Within One Year | 122 705 | 367 417 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 430 | |||||||
Tangible Fixed Assets Cost Or Valuation | 430 | |||||||
Tangible Fixed Assets Depreciation | 86 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 86 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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