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Philip Bourne Limited BRISTOL

Founded in 2008, Philip Bourne, classified under reg no. 06524865 is an active company. Currently registered at Cuckmere Chantry Close BS48 4FN, Bristol the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - Philip B., appointed on 5 March 2008. In addition, a secretary was appointed - Kathryn B., appointed on 5 March 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Philip Bourne Limited Address / Contact

Office Address Cuckmere Chantry Close
Office Address2 Nailsea
Town Bristol
Post code BS48 4FN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06524865
Date of Incorporation Wed, 5th Mar 2008
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Kathryn B.

Position: Secretary

Appointed: 05 March 2008

Philip B.

Position: Director

Appointed: 05 March 2008

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 6468 0611 012       
Balance Sheet
Cash Bank On Hand    4 4549 6239029517082 853
Current Assets24 49427 20923 766 26 71533 15222 45517 53314 03820 276
Debtors    1 2632 1132 17811187689
Net Assets Liabilities   4 1655 43810 552-304-7 553-10 893-8 412
Other Debtors    1 2631 94297311187689
Property Plant Equipment    91682952211 6821 505
Total Inventories    20 99821 41619 37516 47112 454 
Cash Bank In Hand3 9927 7074 438       
Net Assets Liabilities Including Pension Asset Liability8 6468 0611 012       
Stocks Inventory20 50219 50219 328       
Tangible Fixed Assets285214161       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve8 6368 0511 002       
Shareholder Funds8 6468 0611 012       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   235235     
Accumulated Depreciation Impairment Property Plant Equipment    1 3781 4011 4991 5732 1661 249
Additions Other Than Through Business Combinations Property Plant Equipment      325 2 054375
Average Number Employees During Period      2222
Corporation Tax Payable    3061 205    
Corporation Tax Recoverable      1 205   
Creditors    21 36822 66822 99825 26526 29329 907
Fixed Assets28521416112191     
Increase From Depreciation Charge For Year Property Plant Equipment     239874593523
Net Current Assets Liabilities8 3617 8478514 2795 58210 484-543-7 732-12 255-9 631
Number Shares Issued Fully Paid     1010   
Other Creditors    21 06221 46322 99824 33126 29329 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 440
Other Disposals Property Plant Equipment         1 469
Other Taxation Social Security Payable       934  
Par Value Share     11   
Property Plant Equipment Gross Cost    1 4691 4691 7941 7943 8482 754
Provisions For Liabilities Balance Sheet Subtotal      5642320286
Total Assets Less Current Liabilities8 6468 0611 0124 4005 67310 552-248-7 511-10 573-8 126
Trade Debtors Trade Receivables     171    
Creditors Due Within One Year16 13319 36222 915       
Tangible Fixed Assets Cost Or Valuation1 4691 4691 469       
Tangible Fixed Assets Depreciation1 1841 2551 308       
Tangible Fixed Assets Depreciation Charged In Period 7153       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/02/18
filed on: 19th, February 2024 		Free Download (3 pages)

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