Founded in 2016, Bourne Logistics, classified under reg no. 10003860 is an active company. Currently registered at 32 Byron Hill Road HA2 0HY, Harrow On The Hill the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Lorraine L., appointed on 15 February 2016. There are currently no secretaries appointed. As of 11 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Byron Hill Road |
Town | Harrow On The Hill |
Post code | HA2 0HY |
Country of origin | United Kingdom |
Registration Number | 10003860 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (163 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Robert W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lorraine L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 15 604 | 99 368 | |
Current Assets | 195 979 | 761 909 | 970 039 |
Debtors | 746 305 | 870 671 | |
Net Assets Liabilities | 16 090 | -157 943 | 60 354 |
Other Debtors | 28 083 | 54 453 | |
Property Plant Equipment | 388 260 | 297 907 | |
Other | |||
Accrued Liabilities Deferred Income | 88 285 | 3 090 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 185 012 | 267 560 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 992 | ||
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings Overdrafts | 41 683 | 36 667 | |
Creditors | 175 211 | 41 683 | 36 667 |
Fixed Assets | 1 452 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 903 | ||
Net Current Assets Liabilities | 23 438 | -504 520 | -200 886 |
Other Creditors | 32 442 | 3 478 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 355 | ||
Other Disposals Property Plant Equipment | 29 797 | ||
Other Taxation Social Security Payable | 1 010 264 | 1 115 920 | |
Prepayments Accrued Income | 49 091 | 37 433 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 670 | ||
Property Plant Equipment Gross Cost | 573 272 | 565 467 | |
Total Assets Less Current Liabilities | 24 890 | -116 260 | 97 021 |
Trade Creditors Trade Payables | 130 438 | 43 437 | |
Trade Debtors Trade Receivables | 669 131 | 778 785 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy