Founded in 2015, Bothwells Accountants, classified under reg no. 09716998 is an active company. Currently registered at 39 Bush Farm Drive BN41 2GY, Brighton the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Robert B., appointed on 4 August 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Bush Farm Drive |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 2GY |
| Country of origin | United Kingdom |
| Registration Number | 09716998 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Robert B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 17 917 | ||||||
| Balance Sheet | |||||||
| Current Assets | 27 348 | 25 828 | 44 325 | 58 294 | 110 121 | 212 539 | 200 822 |
| Net Assets Liabilities | 41 057 | 63 271 | 100 625 | 67 079 | |||
| Cash Bank In Hand | 20 366 | ||||||
| Debtors | 6 982 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 917 | ||||||
| Tangible Fixed Assets | 1 833 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 17 817 | ||||||
| Shareholder Funds | 17 917 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 658 | -1 658 | -3 570 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 11 055 | 8 022 | 11 116 | 18 897 | 18 000 | 13 442 | 9 900 |
| Fixed Assets | 1 833 | 1 128 | 2 097 | 1 660 | 388 | 971 | |
| Net Current Assets Liabilities | 16 293 | 17 806 | 33 209 | 39 397 | 82 541 | 113 096 | 80 549 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 395 | 14 020 | 1 515 | ||||
| Total Assets Less Current Liabilities | 18 126 | 18 934 | 35 306 | 41 057 | 82 929 | 114 067 | 80 549 |
| Creditors Due Within One Year | 11 055 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 209 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 659 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 659 | ||||||
| Tangible Fixed Assets Depreciation | 826 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 826 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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