A.s.bone And Sons Limited in Hants, RG27 9EQ

Description

Data updated on: 01-11-2023

1938 signifies the start of A.s.bone And Sons Limited, the company which is located at Hillside Service Station, Hook in Hants. This means it's been eighty six years A.s.bone And Sons has prospered on the local market, as it was registered on 1938-05-03. The firm registered no. is 00339903 and the company area code is RG27 9EQ. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the company accounts were reported.

Considering this company's growth, it became unavoidable to formally appoint extra executives: Katherine E. and Andrew B. who have been collaborating since 2023 for the benefit of the limited company.

The companies with significant control over the firm include: Trustees Of The Mary Jean Bone Settlement 2003 owns 1/2 or less of company shares. This company can be reached in Hants at London Road, Hook, RG27 9EQ. Trustees Of The John Emerson Bone Settlement 2003 owns over 1/2 to 3/4 of company shares . This company can be reached in Hants at London Road, Hook, RG27 9EQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 390	45 453	33 538	3 339	-18 266	-57 421

Balance Sheet
Cash Bank In Hand	18 478	14 912	1 481	1 500	396	6 668
Current Assets	95 473	83 673	55 653	105 303	30 632	69 185	87 802	80 929	71 240	34 072	56 172	39 550
Debtors	69 995	61 761	46 172	95 803	25 736	54 517
Net Assets Liabilities Including Pension Asset Liability	73 390	45 453	33 538	3 339	-18 266	-57 421
Stocks Inventory	7 000	7 000	8 000	8 000	4 500	8 000
Tangible Fixed Assets	121 209	118 085	115 473	107 620	100 720	103 609
Net Assets Liabilities							13 369	3 076	18 271	48 490	65 014	52 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 479	45 353	33 438	3 239	-18 366	-60 332
Shareholder Funds	73 390	45 453	33 538	3 339	-18 266	-57 421

Other Financial Data
Creditors Due After One Year		21 109	18 127	49 609	48 124	140 026
Creditors Due Within One Year		135 196	119 461	159 975	101 494	90 189
Net Current Assets Liabilities	-22 336	-51 523	-63 808	-54 672	-70 862	-21 004	2 342	4 860	12 073	2 725	9 502	2 939
Number Shares Allotted						2 000
Other Reserves					2 811	2 811
Par Value Share						0
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	311 816	311 816	311 816	311 763	311 763
Tangible Fixed Assets Depreciation	190 607	193 731	196 343	204 143	211 043	200 354
Tangible Fixed Assets Depreciation Charged In Period			2 612	7 800	6 900	2 118
Total Assets Less Current Liabilities	98 873	66 562	51 665	52 948	29 858	82 605	108 463	113 237	96 994	118 220	120 442	104 405
Creditors Due After One Year Total Noncurrent Liabilities	25 483	21 109
Creditors Due Within One Year Total Current Liabilities	117 809	135 196
Fixed Assets	121 209	118 085	115 473	107 620	100 720		110 805	108 377	109 067	115 495	110 940	107 344
Other Aggregate Reserves	2 811	2 811
Tangible Fixed Assets Depreciation Charge For Period		3 124
Average Number Employees During Period								4	4	2	2	2
Creditors							90 144	76 069	83 313	31 347	46 670	42 489
Tangible Fixed Assets Disposals				53

Company staff

Katherine E.

Role: Director

Appointed: 01 February 2023

Latest update: 28 April 2024

Andrew B.

Role: Director

Appointed: 07 July 2022

Latest update: 28 April 2024

People with significant control

Trustees Of The Mary Jean Bone Settlement 2003

Address: Ramnee Cottage London Road, Hook, Hants, RG27 9EQ, United Kingdom

Legal authority Uk Law

Legal form Trust

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Trustees Of The John Emerson Bone Settlement 2003

Address: Ramnee Cottage London Road, Hook, Hants, RG27 9EQ, United Kingdom

Legal authority Uk Law

Legal form Trust

Notified on 22 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

A.s.bone And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine E.

Andrew B.

Mary B.

John B.

People with significant control

Trustees Of The Mary Jean Bone Settlement 2003

Trustees Of The John Emerson Bone Settlement 2003

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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A.s.bone And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine E.

Andrew B.

Mary B.

John B.

People with significant control

Trustees Of The Mary Jean Bone Settlement 2003

Trustees Of The John Emerson Bone Settlement 2003

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016