Founded in 2004, Bozedown Alpacas, classified under reg no. 05103115 is an active company. Currently registered at Bozedown Farm Hardwick Road RG8 7QY, Reading the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Claire M. and Mary-Jo S.. In addition one secretary - Mary-Jo S. - is with the firm. As of 21 September 2024, there were 2 ex directors - Pamela W., Kenneth W. and others listed below. There were no ex secretaries.
Office Address | Bozedown Farm Hardwick Road |
Office Address2 | Whitchurch-on-thames |
Town | Reading |
Post code | RG8 7QY |
Country of origin | United Kingdom |
Registration Number | 05103115 |
Date of Incorporation | Thu, 15th Apr 2004 |
Industry | Raising of other animals |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Claire M. This PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Mary S. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire M.
Notified on | 13 September 2017 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Mary S.
Notified on | 15 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 379 | 14 176 | 58 990 | 52 321 | 184 086 | 59 942 | 4 783 | 18 167 |
Current Assets | 734 172 | 790 655 | 669 498 | 577 345 | 442 897 | 339 812 | 313 618 | |
Debtors | 37 419 | 18 198 | 32 381 | 11 732 | 8 755 | 40 990 | 7 228 | 8 151 |
Net Assets Liabilities | 664 585 | 717 881 | 664 669 | 605 959 | 496 157 | 343 841 | 218 093 | |
Other Debtors | 7 019 | 1 383 | 3 757 | 8 399 | 1 885 | 377 | ||
Property Plant Equipment | 46 703 | 36 252 | 27 541 | 51 830 | 165 524 | 191 210 | 157 193 | 130 938 |
Total Inventories | 722 073 | 701 798 | 699 284 | 605 445 | 384 504 | 341 965 | 327 801 | 287 300 |
Other | ||||||||
Accrued Liabilities Deferred Income | 317 | 226 | 581 | 1 927 | 2 795 | 5 039 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 229 279 | 241 362 | 250 542 | 267 857 | 294 969 | 292 949 | 326 966 | 356 359 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 632 | 469 | 41 604 | 140 806 | 55 495 | 3 138 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Creditors | 90 745 | 15 745 | 15 745 | 15 745 | 91 174 | 73 165 | 99 291 | 164 913 |
Finance Lease Liabilities Present Value Total | 17 311 | 6 378 | ||||||
Fixed Assets | 36 253 | 27 542 | 51 831 | 165 525 | 191 211 | 157 194 | 130 939 | |
Further Item Creditors Component Total Creditors | 15 745 | 15 745 | 91 174 | 55 854 | 92 913 | 164 913 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 083 | 9 180 | 17 315 | 27 112 | 27 618 | 34 017 | 29 393 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 644 077 | 706 084 | 628 583 | 531 608 | 378 111 | 285 938 | 252 067 | |
Number Shares Issued Fully Paid | 1 350 000 | 1 350 000 | 500 | 500 | ||||
Other Creditors | 19 645 | 15 745 | 15 745 | 40 182 | 39 193 | 37 024 | 37 459 | 38 585 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 638 | |||||||
Other Disposals Property Plant Equipment | 31 829 | |||||||
Other Taxation Social Security Payable | 4 454 | 2 983 | 11 816 | 1 359 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 5 725 | 8 208 | 7 329 | 9 016 | 1 805 | 10 764 | 3 924 | 7 692 |
Property Plant Equipment Gross Cost | 275 982 | 277 614 | 278 083 | 319 687 | 460 493 | 484 159 | 484 159 | 487 297 |
Total Assets Less Current Liabilities | 680 330 | 733 626 | 680 414 | 697 133 | 569 322 | 443 132 | 383 006 | |
Trade Creditors Trade Payables | 32 275 | 28 937 | 25 571 | 733 | 4 604 | 14 902 | 2 687 | 11 549 |
Trade Debtors Trade Receivables | 31 694 | 9 990 | 18 033 | 1 333 | 3 193 | 21 827 | 1 419 | 82 |
Type | Category | Free download | |
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CH01 |
On 2024-04-29 director's details were changed filed on: 30th, April 2024 |
officers | Free Download (2 pages) |
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