Bournemouth White Lining Ltd. in 2-8 Parkstone Road POOLE - BH15 2PW

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Bournemouth White Lining Ltd. POOLE

Founded in 1997, Bournemouth White Lining, classified under reg no. 03482406 is an active company. Currently registered at Towngate House BH15 2PW, Poole the company has been in the business for twenty seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 3 directors in the the company, namely Sean K., Raymond D. and Malcolm G.. In addition one secretary - Leila G. - is with the firm. As of 10 May 2024, there was 1 ex secretary - Betty D.. There were no ex directors.

Bournemouth White Lining Ltd. Address / Contact

Office Address	Towngate House
Office Address2	2-8 Parkstone Road
Town	Poole
Post code	BH15 2PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03482406
Date of Incorporation	Wed, 17th Dec 1997
Industry	Other building completion and finishing
End of financial Year	30th June
Company age	27 years old
Account next due date	Sun, 31st Mar 2024 (40 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Sean K.

Position: Director

Appointed: 29 March 2022

Leila G.

Position: Secretary

Appointed: 17 January 2007

Raymond D.

Position: Director

Appointed: 17 December 1997

Malcolm G.

Position: Director

Appointed: 17 December 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 December 1997

Resigned: 17 December 1997

Betty D.

Position: Secretary

Appointed: 17 December 1997

Resigned: 17 January 2007

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 December 1997

Resigned: 17 December 1997

People with significant control

The list of PSCs that own or have control over the company is made up of 4 names. As BizStats established, there is Betty D. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Raymond D. This PSC and has 25-50% voting rights. Then there is Malcolm G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.

Betty D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Raymond D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Malcolm G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Arthur D.

Notified on	6 April 2016
Ceased on	7 June 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	66 369	160 844	93 071	90 695	99 420	105 371	251 567	127 632
Current Assets	413 858	560 933	520 010	507 305	411 237	534 212	588 506	493 912
Debtors	152 800	185 335	201 775	198 908	160 543	247 678	161 280	183 756
Net Assets Liabilities	380 905	407 382	422 161	412 042	307 461	391 060	428 428	427 560
Other Debtors	30	30	30	30	30	2 943	7 484	3 065
Property Plant Equipment	136 517	110 683	117 493	121 176	92 613	70 280	106 222	105 327
Total Inventories	22 000	22 000	22 000	22 000	22 000	26 500	26 500	26 500

Other
Accumulated Depreciation Impairment Property Plant Equipment	256 120	293 014	332 179	372 573	403 445	427 068	462 866	498 581
Additions Other Than Through Business Combinations Property Plant Equipment		11 060	45 975	44 077	2 309	1 290	71 740	34 821
Average Number Employees During Period	14	14	14	14	13	13	14	13
Creditors	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Financial Assets		192 754	203 164	198 896	129 274	154 663	149 159	156 024
Increase From Depreciation Charge For Year Property Plant Equipment		36 894	39 165	40 394	30 294	23 623	35 798	35 715
Net Current Assets Liabilities	313 041	361 284	366 596	359 101	272 690	373 465	382 171	382 198
Other Creditors	1 596	30 847	17 152	6 622	3 952	3 952	3 952	5 452
Other Inventories	22 000	22 000	22 000
Other Payables Accrued Expenses	10 318	9 878	10 240	10 570	7 300	16 197	13 083	4 785
Prepayments	1 993	1 540	3 613	3 493	3 270	2 980	4 424	3 252
Property Plant Equipment Gross Cost	392 637	403 697	449 672	493 749	496 058	497 348	569 087	603 908
Provisions For Liabilities Balance Sheet Subtotal	28 653	24 585	21 928	28 235	17 842	12 685	19 965	19 965
Redeemable Preference Shares Liability	40 000	40 000
Taxation Social Security Payable	47 825	81 776	63 585	67 069	88 931	31 748	27 937	34 376
Total Assets Less Current Liabilities	449 558	471 967	484 089	480 277	365 303	443 745	488 393	487 525
Total Borrowings	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Trade Creditors Trade Payables		32 834	19 031	25 174	14 714	59 758	75 416	12 400
Trade Debtors Trade Receivables	150 777	183 765	198 132	195 385	157 243	241 755	149 372	177 439

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 7th, November 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 7th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 3rd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 12th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 6th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 3rd, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 31st, October 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 19th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-17 filed on: 11th, January 2016	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 21st, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-17 filed on: 3rd, February 2015	annual return	Free Download (8 pages)
SH01	Statement of Capital on 2015-02-03: 40100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 14th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-17 filed on: 16th, January 2014	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 16th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-17 filed on: 15th, January 2013	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 26th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-17 filed on: 17th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 4th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-17 filed on: 18th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 8th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-17 filed on: 6th, January 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 26th, October 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-01-06 - Annual return with full member list filed on: 6th, January 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 7th, October 2008	accounts	Free Download (5 pages)
363a	Period up to 2008-08-15 - Annual return with full member list filed on: 15th, August 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 23rd, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 23rd, September 2007	accounts	Free Download (6 pages)
363a	Period up to 2007-03-02 - Annual return with full member list filed on: 2nd, March 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-03-02 - Annual return with full member list filed on: 2nd, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 17th, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 17th, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
363a	Period up to 2006-02-16 - Annual return with full member list filed on: 16th, February 2006	annual return	Free Download (4 pages)
363a	Period up to 2006-02-16 - Annual return with full member list filed on: 16th, February 2006	annual return	Free Download (4 pages)
363s	Period up to 2005-01-07 - Annual return with full member list filed on: 7th, January 2005	annual return	Free Download (8 pages)
363(287)	Registered office changed on 07/01/05	annual return
363s	Period up to 2005-01-07 - Annual return with full member list filed on: 7th, January 2005	annual return	Free Download (8 pages)
363(287)	Registered office changed on 07/01/05	annual return
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 4th, November 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-06-30 filed on: 4th, November 2004	accounts	Free Download (7 pages)
363s	Period up to 2004-02-19 - Annual return with full member list filed on: 19th, February 2004	annual return	Free Download (8 pages)
363s	Period up to 2004-02-19 - Annual return with full member list filed on: 19th, February 2004	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 18th, November 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-06-30 filed on: 18th, November 2003	accounts	Free Download (7 pages)
363s	Period up to 2003-04-03 - Annual return with full member list filed on: 3rd, April 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-04-03 - Annual return with full member list filed on: 3rd, April 2003	annual return	Free Download (7 pages)
363(287)	Registered office changed on 03/04/03	annual return
AA	Total exemption small company accounts data made up to 2002-06-30 filed on: 19th, November 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-06-30 filed on: 19th, November 2002	accounts	Free Download (7 pages)
363s	Period up to 2002-03-06 - Annual return with full member list filed on: 6th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2002-03-06 (Secretary's particulars changed)	annual return
363s	Period up to 2002-03-06 - Annual return with full member list filed on: 6th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 29th, November 2001	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-06-30 filed on: 29th, November 2001	accounts	Free Download (7 pages)
363s	Period up to 2000-12-29 - Annual return with full member list filed on: 29th, December 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-12-29 - Annual return with full member list filed on: 29th, December 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-06-30 filed on: 4th, October 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-06-30 filed on: 4th, October 2000	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/12/99 to 30/06/00 filed on: 17th, May 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/99 to 30/06/00 filed on: 17th, May 2000	accounts	Free Download (1 page)
363s	Period up to 2000-01-06 - Annual return with full member list filed on: 6th, January 2000	annual return	Free Download (7 pages)
363s	Period up to 2000-01-06 - Annual return with full member list filed on: 6th, January 2000	annual return	Free Download (7 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 31st, August 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 31st, August 1999	accounts	Free Download (12 pages)
363s	Period up to 1999-02-15 - Annual return with full member list filed on: 15th, February 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-02-15 - Annual return with full member list filed on: 15th, February 1999	annual return	Free Download (6 pages)

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