John Bovill Limited is a private limited company situated at Rose Cottage High Street, Blockley, Moreton-In-Marsh GL56 9HF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director John B., appointed on 10 September 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-03-07 and the deadline for the next filing is 2024-03-21. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Rose Cottage High Street |
| Office Address2 | Blockley |
| Town | Moreton-in-marsh |
| Post code | GL56 9HF |
| Country of origin | United Kingdom |
| Registration Number | 11561604 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 10 September 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 93 852 | 57 929 | 76 546 | 46 293 | 64 744 |
| Current Assets | 97 352 | 58 099 | 77 105 | 46 617 | 89 944 |
| Debtors | 3 500 | 170 | 559 | 324 | 25 200 |
| Net Assets Liabilities | 46 704 | 37 804 | 30 162 | 41 897 | |
| Property Plant Equipment | 189 | 217 | 173 | 403 | |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 750 | 750 | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 135 | 179 | 298 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 100 | 349 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 45 387 | 79 601 | 65 358 | 99 735 | |
| Corporation Tax Payable | 10 610 | 18 736 | 15 339 | 26 836 | |
| Creditors | 47 535 | 11 548 | 39 477 | 16 595 | 48 373 |
| Dividends Paid | 48 500 | 88 500 | 73 000 | 88 000 | |
| Fixed Assets | 189 | 217 | 173 | 403 | |
| Income Expense Recognised Directly In Equity | 48 500 | 88 500 | 73 000 | 88 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 119 | |||
| Net Current Assets Liabilities | 49 817 | 46 551 | 37 628 | 30 022 | 41 571 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Other Creditors | 1 707 | 1 | |||
| Profit Loss | 151 815 | 45 387 | 79 600 | 65 358 | 99 735 |
| Property Plant Equipment Gross Cost | 252 | 252 | 352 | 701 | |
| Provisions For Liabilities Balance Sheet Subtotal | 36 | 41 | 33 | 77 | |
| Total Assets Less Current Liabilities | 49 817 | 46 740 | 37 845 | 30 195 | 41 974 |
| Trade Creditors Trade Payables | 91 | 20 | 1 | 1 | 1 |
| Trade Debtors Trade Receivables | 3 500 | 559 | 79 | 25 200 | |
| Value-added Tax Payable | 170 | 19 771 | 245 | 19 671 | |
| Advances Credits Directors | 958 | 168 | |||
| Amount Specific Advance Or Credit Directors | 959 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 101 789 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 102 748 | ||||
| Dividend Recommended By Directors | 102 000 | ||||
| Administrative Expenses | 3 199 | ||||
| Dividend Per Share Interim | 51 000 | ||||
| Dividends Paid On Shares Interim | 102 000 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Taxation Social Security Payable | 45 737 | ||||
| Par Value Share | 1 | ||||
| Profit Loss On Ordinary Activities Before Tax | 187 426 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 611 | ||||
| Turnover Revenue | 190 625 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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