Bodc Limited in West Sussex, RH15 0BD

Description

Data updated on: 16-04-2023

2007 signifies the establishment of Bodc Limited, a company that was situated at 6 Farnlea, Burgess Hill, West Sussex. It was started on 2007-05-08. The firm Companies House Registration Number was 06240054 and the area code was RH15 0BD. This company had been on the market for about 16 years until 2023-02-28.

The business was supervised by just one managing director: Barry O., who was designated to this position in 2007.

Barry O. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 163	59 175	56 250	27 028	4 274	5 271

Balance Sheet
Cash Bank In Hand	27 776	82 555	43 155	59 637	33 059	22 536
Cash Bank On Hand						22 536	22 538	25 008	22 116	31 883	19 294
Current Assets	49 377	82 575	81 133	59 743	37 547	36 392	105 266	44 319	34 332	41 683	21 179
Debtors	21 601	20	37 978	106	4 488	13 856	82 728	19 311	12 216	9 800	1 885
Other Debtors						13 837	73 015	87	2 503	87	1 885
Tangible Fixed Assets	6 117	2 793	1 661	238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 063	59 075	56 150	26 928	4 174	5 171
Shareholder Funds	35 163	59 175	56 250	27 028	4 274	5 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 507	15 507	15 507	15 507
Administrative Expenses	23 057	20 855
Average Number Employees During Period							1	1	1	1	1
Creditors						31 121	105 071	34 139	34 651	40 074	21 079
Creditors Due Within One Year	20 331	26 193	26 544	32 953	33 273	31 121
Debtors Due Within One Year	21 601	20
Depreciation Tangible Fixed Assets Expense	4 813	3 803
Net Current Assets Liabilities	29 046	56 382	54 589	26 790	4 274	5 271	195	10 180	-319	1 609	100
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	84 337	95 242
Other Creditors							71 845	1 243		3 729
Other Creditors Due Within One Year		655
Other Interest Receivable Similar Income	12	7
Other Operating Income	3 068	3 600
Other Taxation Social Security Payable						31 121	33 226	32 896	34 651	36 345	19 954
Par Value Share		1	1	1	1	1
Profit Loss For Period	67 951	75 179
Profit Loss On Ordinary Activities Before Tax	84 349	95 249
Property Plant Equipment Gross Cost							15 507	15 507	15 507	15 507
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		479	2 846
Tangible Fixed Assets Cost Or Valuation	12 182	12 661	15 507	15 507
Tangible Fixed Assets Depreciation	6 065	9 869	13 846	15 269	15 507
Tangible Fixed Assets Depreciation Charged In Period		3 803	3 977	1 423	238
Taxation Social Security Due Within One Year	20 039	25 538
Tax On Profit Or Loss On Ordinary Activities	16 398	20 070
Total Assets Less Current Liabilities	35 163	59 175	56 250	27 028	4 274	5 271	195	10 180	-319	1 609	100
Total Dividend Payment		51 167
Trade Creditors Within One Year	292
Trade Debtors Trade Receivables						19	9 713	19 224	9 713	9 713
Turnover Gross Operating Revenue	104 326	112 497
U K Current Corporation Tax	16 398	19 845
Director Remuneration Benefits Excluding Payments To Third Parties	6 476	6 750
Trade Creditors Trade Payables											1 125

Company staff

Barry O.

Role: Director

Appointed: 08 May 2007

Latest update: 21 April 2024

Sarah O.

Role: Director

Appointed: 01 June 2009

Resigned: 05 April 2022

Latest update: 21 April 2024

Sarah O.

Role: Secretary

Appointed: 28 November 2007

Resigned: 01 May 2009

Latest update: 21 April 2024

Line One Ltd

Role: Corporate Secretary

Appointed: 08 May 2007

Resigned: 28 November 2007

Address: Claymore, Wilnecote, Tamworth, Staffs, B77 5DQ

Latest update: 21 April 2024

People with significant control

Barry O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	19 June 2023
Confirmation statement last made up date	05 June 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Bodc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Sarah O.

Sarah O.

Line One Ltd

People with significant control

Barry O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

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Bodc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry O.

Sarah O.

Sarah O.

Line One Ltd

People with significant control

Barry O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012