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Wester Bonnyton Resources Ltd. HERIOT

Wester Bonnyton Resources started in year 2011 as Private Limited Company with registration number SC398345. The Wester Bonnyton Resources company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Heriot at Brotherston Mill. Postal code: EH38 5YS.

The company has 2 directors, namely Mary D., James T.. Of them, Mary D., James T. have been with the company the longest, being appointed on 26 April 2011. As of 29 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Wester Bonnyton Resources Ltd. Address / Contact

Office Address Brotherston Mill
Office Address2 Nethermill
Town Heriot
Post code EH38 5YS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC398345
Date of Incorporation Tue, 26th Apr 2011
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Mary D.

Position: Director

Appointed: 26 April 2011

James T.

Position: Director

Appointed: 26 April 2011

Stephen M.

Position: Director

Appointed: 26 April 2011

Resigned: 26 April 2011

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Mary D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James T. This PSC owns 25-50% shares and has 25-50% voting rights.

Mary D.

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

James T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth9 15914 84319 11227 63123 856       
Balance Sheet
Cash Bank In Hand9 01914 77711 45410 70423 553       
Cash Bank On Hand    23 55322 38823 43612 99826 18630 78244 22760 763
Current Assets24 75034 71039 02649 24349 41445 36439 49634 39646 50545 45552 84762 720
Debtors15 73119 93327 57238 53925 86122 97616 06021 39820 31914 6738 6201 957
Net Assets Liabilities    23 85627 46825 39017 65332 02130 91636 96633 326
Net Assets Liabilities Including Pension Asset Liability9 159 19 11227 63123 856       
Other Debtors    21 84018 59015 59020 64919 39914 0738 620 
Property Plant Equipment    5 6256 2604 9903 9503 14010 3658 260 
Tangible Fixed Assets7 2556 1604 9307 1555 625       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve9 15714 84119 11027 62923 854       
Shareholder Funds9 15914 84319 11227 63123 856       
Other
Accumulated Depreciation Impairment Property Plant Equipment    7 1528 3679 63710 67711 48712 25714 362 
Average Number Employees During Period    11111111
Creditors    30 30623 16018 30720 07317 13422 93522 57229 394
Creditors Due Within One Year22 84626 02724 84428 13930 306       
Disposals Decrease In Depreciation Impairment Property Plant Equipment           16 017
Disposals Property Plant Equipment           22 622
Increase From Depreciation Charge For Year Property Plant Equipment     1 2151 2701 0408107702 1051 655
Net Current Assets Liabilities1 9048 68314 18221 10419 10822 20421 18914 32329 37122 52030 27533 326
Number Shares Allotted 2222       
Number Shares Issued Fully Paid     2222222
Other Creditors    20 77917 13713 89514 21111 08113 66413 96920 900
Other Taxation Social Security Payable    6 3105 1664 4125 8625 8496 4808 3877 753
Par Value Share 11111111111
Property Plant Equipment Gross Cost    12 77714 62714 62714 62714 62722 62222 622 
Provisions For Liabilities Balance Sheet Subtotal    8779967896204901 9691 569 
Provisions For Liabilities Charges   628877       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions9 065450 3 4623 500       
Tangible Fixed Assets Cost Or Valuation9 0659 5159 51512 97712 777       
Tangible Fixed Assets Depreciation1 8103 3554 5855 8227 152       
Tangible Fixed Assets Depreciation Charged In Period 1 5451 2301 2371 530       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    200       
Tangible Fixed Assets Disposals    3 700       
Total Additions Including From Business Combinations Property Plant Equipment     1 850   7 995  
Total Assets Less Current Liabilities9 15914 84319 11228 25924 73328 46426 17918 27332 51132 88538 53533 326
Trade Creditors Trade Payables    3 217857  2042 791216741
Trade Debtors Trade Receivables    4 0214 386470749920600 1 957
Creditors Due Within One Year Total Current Liabilities22 846           
Fixed Assets7 255           
Tangible Fixed Assets Depreciation Charge For Period1 810           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control June 15, 2023
filed on: 15th, June 2023 		Free Download (2 pages)

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