Bourne Rural Planning Consultancy started in year 2014 as Private Limited Company with registration number 09301093. The Bourne Rural Planning Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Andover at 46 East Street. Postal code: SP10 1ES.
There is a single director in the firm at the moment - Jill B., appointed on 7 November 2014. In addition, a secretary was appointed - Jill B., appointed on 7 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 East Street |
Town | Andover |
Post code | SP10 1ES |
Country of origin | United Kingdom |
Registration Number | 09301093 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jill B. This PSC and has 75,01-100% shares.
Jill B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 944 | 67 269 | 55 342 | ||||||
Current Assets | 74 562 | 89 578 | 58 511 | 64 354 | 101 126 | 174 879 | 71 415 | 52 125 | |
Debtors | 21 618 | 8 929 | 3 169 | ||||||
Net Assets Liabilities | 26 774 | 36 028 | 23 889 | 34 085 | 65 368 | 243 943 | |||
Property Plant Equipment | 3 667 | 3 598 | 2 699 | ||||||
Total Inventories | 13 380 | ||||||||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accrued Liabilities | 500 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -420 | -619 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 2 419 | 3 318 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 889 | 1 128 | |||||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 4 | 2 | |||
Bank Borrowings Overdrafts | 315 | 1 015 | 340 | ||||||
Corporation Tax Payable | 13 252 | ||||||||
Creditors | 51 455 | 57 148 | 37 321 | 38 976 | 42 168 | 82 592 | 4 782 | 10 367 | |
Dividends Paid | 30 000 | ||||||||
Fixed Assets | 2 699 | 9 107 | 6 830 | 151 656 | 239 104 | 215 328 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 1 197 | 899 | ||||||
Issue Equity Instruments | 100 | ||||||||
Loans From Directors | 32 211 | 41 100 | 27 754 | ||||||
Net Current Assets Liabilities | 23 107 | 32 430 | 21 190 | 25 378 | 58 958 | 92 287 | 66 633 | 41 758 | |
Other Taxation Social Security Payable | 5 155 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 142 | ||||||||
Profit Loss | 56 674 | ||||||||
Property Plant Equipment Gross Cost | 4 889 | 6 017 | 6 017 | ||||||
Taxation Social Security Payable | 18 407 | 15 033 | 9 227 | ||||||
Total Assets Less Current Liabilities | 23 889 | 34 485 | 65 788 | 243 943 | 305 737 | 257 086 | |||
Trade Creditors Trade Payables | 22 | ||||||||
Trade Debtors Trade Receivables | 21 618 | 8 929 | 3 169 | ||||||
Work In Progress | 13 380 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy