Bourne Holdings in Parkstone Poole DORSET

Bourne Holdings DORSET

Founded in 1936, Bourne Holdings, classified under reg no. 00321484 is an active company. Currently registered at 310 Bournemouth Road BH14 9AR, Dorset the company has been in the business for eighty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since May 2, 1996 Bourne Holdings is no longer carrying the name Whitelock & Company.

At present there are 2 directors in the the company, namely John W. and Nicole W.. In addition one secretary - Nicole W. - is with the firm. As of 9 May 2024, there was 1 ex secretary - David J.. There were no ex directors.

Bourne Holdings Address / Contact

Office Address	310 Bournemouth Road
Office Address2	Parkstone Poole
Town	Dorset
Post code	BH14 9AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00321484
Date of Incorporation	Thu, 3rd Dec 1936
Industry	Renting and operating of Housing Association real estate
End of financial Year	31st December
Company age	88 years old
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Nicole W.

Position: Secretary

Appointed: 20 December 2001

John W.

Position: Director

Appointed: 31 December 1990

Nicole W.

Position: Director

Appointed: 31 December 1990

David J.

Position: Secretary

Appointed: 31 December 1990

Resigned: 20 December 2001

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Whitelock & Company	May 2, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	114 462	235 406
Current Assets	2 543 630	2 701 888
Debtors	2 429 168	2 466 482
Net Assets Liabilities	8 705 156	8 931 332
Other Debtors	2 367 495	2 398 617

Other
Average Number Employees During Period		2
Bank Borrowings Overdrafts	434 171	343 704
Corporation Tax Payable	43 249	54 619
Creditors	434 171	343 704
Investment Property	7 137 959	7 137 959
Investment Property Fair Value Model	7 137 959
Net Current Assets Liabilities	2 105 419	2 241 128
Other Creditors	223 942	226 108
Other Taxation Social Security Payable	4 500	4 500
Profit Loss	211 127	226 176
Provisions For Liabilities Balance Sheet Subtotal	104 051	104 051
Total Assets Less Current Liabilities	9 243 378	9 379 087
Trade Creditors Trade Payables	72 290	85 065
Trade Debtors Trade Receivables	61 673	67 865
Transfers To From Retained Earnings Increase Decrease In Equity	-55 929

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a small company made up to December 31, 2022 filed on: 27th, September 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Accounts for a small company made up to December 31, 2022 filed on: 27th, September 2023	accounts	Free Download (13 pages)
AA	Accounts for a small company made up to December 31, 2021 filed on: 10th, October 2022	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to December 31, 2020 filed on: 28th, July 2021	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to December 31, 2019 filed on: 16th, November 2020	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to December 31, 2018 filed on: 30th, May 2019	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to December 31, 2017 filed on: 27th, September 2018	accounts	Free Download (13 pages)
AA	Accounts for a small company made up to December 31, 2016 filed on: 29th, August 2017	accounts	Free Download (15 pages)
AA	Accounts for a small company made up to December 31, 2015 filed on: 21st, June 2016	accounts	Free Download
AR01	Annual return made up to December 31, 2015 with full list of members filed on: 14th, January 2016	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2014 filed on: 30th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2014 with full list of members filed on: 26th, January 2015	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2013 filed on: 25th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2013 with full list of members filed on: 15th, January 2014	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2012 filed on: 30th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2012 with full list of members filed on: 17th, April 2013	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2011 filed on: 10th, July 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 23rd, August 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2009 with full list of members filed on: 10th, March 2010	annual return	Free Download (4 pages)
363a	Annual return made up to January 15, 2009 filed on: 15th, January 2009	annual return	Free Download (4 pages)
363s	Annual return made up to September 29, 2008 filed on: 29th, September 2008	annual return	Free Download (7 pages)
363s	Annual return made up to February 7, 2007 filed on: 7th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to February 7, 2007 filed on: 7th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to February 20, 2006 filed on: 20th, February 2006	annual return	Free Download (7 pages)
363s	Annual return made up to February 20, 2006 filed on: 20th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 9th, November 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 9th, November 2005	accounts	Free Download (10 pages)
363s	Annual return made up to January 4, 2005 filed on: 4th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 4, 2005 filed on: 4th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 2nd, November 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 2nd, November 2004	accounts	Free Download (9 pages)
363s	Annual return made up to January 17, 2004 filed on: 17th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 17, 2004 filed on: 17th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 2nd, October 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 2nd, October 2003	accounts	Free Download (9 pages)
363s	Annual return made up to January 26, 2003 filed on: 26th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to January 26, 2003 filed on: 26th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 29th, May 2002	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 29th, May 2002	accounts	Free Download (10 pages)
363s	Annual return made up to January 11, 2002 filed on: 11th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 11, 2002 filed on: 11th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2000 filed on: 31st, October 2001	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2000 filed on: 31st, October 2001	accounts	Free Download (10 pages)
363s	Annual return made up to January 9, 2001 filed on: 9th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to January 9, 2001 filed on: 9th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 13th, September 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 13th, September 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 21st, June 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 21st, June 2000	accounts	Free Download (11 pages)
363s	Annual return made up to January 31, 2000 filed on: 31st, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to January 31, 2000 filed on: 31st, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to January 25, 1999 filed on: 25th, January 1999	annual return	Free Download (4 pages)
363s	Annual return made up to January 25, 1999 filed on: 25th, January 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 29th, July 1998	accounts	Free Download (14 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 29th, July 1998	accounts	Free Download (14 pages)
363s	Annual return made up to January 23, 1998 filed on: 23rd, January 1998	annual return	Free Download (6 pages)
363s	Annual return made up to January 23, 1998 filed on: 23rd, January 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 3rd, November 1997	accounts	Free Download (15 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 3rd, November 1997	accounts	Free Download (15 pages)
363s	Annual return made up to January 23, 1997 filed on: 23rd, January 1997	annual return	Free Download (8 pages)
363(288)	Annual return made up to January 23, 1997 (Director's particulars changed)	annual return
363s	Annual return made up to January 23, 1997 filed on: 23rd, January 1997	annual return	Free Download (8 pages)
363(288)	Annual return made up to January 23, 1997 (Director's particulars changed)	annual return
363s	Annual return made up to January 22, 1996 filed on: 22nd, January 1996	annual return	Free Download (5 pages)
363s	Annual return made up to January 22, 1996 filed on: 22nd, January 1996	annual return	Free Download (5 pages)
363s	Annual return made up to January 10, 1995 filed on: 10th, January 1995	annual return
363s	Annual return made up to January 10, 1995 filed on: 10th, January 1995	annual return	Free Download
363s	Annual return made up to May 20, 1994 filed on: 20th, May 1994	annual return	Free Download (5 pages)
363s	Annual return made up to May 20, 1994 filed on: 20th, May 1994	annual return	Free Download (5 pages)
363s	Annual return made up to January 25, 1993 filed on: 25th, January 1993	annual return	Free Download
363s	Annual return made up to January 25, 1993 filed on: 25th, January 1993	annual return
363s	Annual return made up to February 6, 1992 filed on: 6th, February 1992	annual return
363s	Annual return made up to February 6, 1992 filed on: 6th, February 1992	annual return	Free Download
363a	Annual return made up to April 11, 1991 filed on: 11th, April 1991	annual return	Free Download (9 pages)
363a	Annual return made up to April 11, 1991 filed on: 11th, April 1991	annual return	Free Download (9 pages)
363	Return made up to 31/12/89; full list of members filed on: 29th, March 1990	annual return
363	Return made up to 31/12/89; full list of members filed on: 29th, March 1990	annual return	Free Download
363	Return made up to 31/12/88; full list of members filed on: 26th, January 1989	annual return	Free Download
363	Return made up to 31/12/88; full list of members filed on: 26th, January 1989	annual return
363	Return made up to 31/12/87; full list of members filed on: 25th, October 1988	annual return
363	Return made up to 31/12/87; full list of members filed on: 25th, October 1988	annual return	Free Download
363	Return made up to 17/10/86; full list of members filed on: 25th, November 1986	annual return	Free Download
363	Return made up to 17/10/86; full list of members filed on: 25th, November 1986	annual return

Bourne Holdings DORSET

Bourne Holdings Address / Contact

Company Information / Profile

Company staff

Nicole W.

John W.

Nicole W.

David J.

People with significant control

Company previous names

Annual reports financial information

Company filings

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