Bodewell Services Limited in New Malden, KT3 4JW

Description

Data updated on: 01-11-2023

Bodewell Services Limited can be found at 72 Alric Avenue, in New Malden. The area code is KT3 4JW. Bodewell Services has been on the British market since the company was established in 2005. The Companies House Registration Number is 05520164. The firm's registered with SIC code 42120 - Construction of railways and underground railways. The business latest financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-04-29.

With regards to this business, a variety of director's responsibilities have so far been done by Charles M. who was assigned this position nineteen years ago. Moreover, the director's efforts are regularly backed by a secretary - Nicola M., who joined this business in July 2005.

Executives who control the firm include: Nicola M. owns over 3/4 of company shares. Charles M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	174 454	50 384	81 429
Current Assets	180 775	53 755	83 420	66 890	356 481	336 545	262 160
Debtors	6 321	3 371	1 991
Net Assets Liabilities	333 735	351 742	360 079	353 864	360 709	341 092	262 974
Other Debtors		481	117
Property Plant Equipment	16 000	14 000	12 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-900	-960	-1 000	-1 100	-1 177
Accumulated Depreciation Impairment Property Plant Equipment	5 956	7 956	9 956
Average Number Employees During Period		1	1	1	1	2	2
Comprehensive Income Expense	65 301	28 007	15 003
Corporation Tax Payable		5 363	12 641
Creditors	12 134	6 263	13 541	266	2 772	353	2 009
Dividends Paid	6 666	10 000	6 666
Fixed Assets	169 272	304 250	290 200	288 200	8 000	6 000	4 000
Income Expense Recognised Directly In Equity	-6 666	-10 000	-6 666
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	2 000
Investments	153 272	-27 272	278 200
Investments Fixed Assets	153 272	290 250	278 200
Net Current Assets Liabilities	168 641	47 492	70 779	66 624	353 709	336 192	260 151
Other Creditors		900	900
Other Investments Other Than Loans		290 250	278 200
Profit Loss	65 301	28 007	15 003
Property Plant Equipment Gross Cost		21 956	21 956
Provisions For Liabilities Balance Sheet Subtotal	4 178
Total Assets Less Current Liabilities	337 913	351 742	360 979	354 824	361 709	342 192	264 151
Trade Debtors Trade Receivables		2 890	1 874
Advances Credits Directors	326	481	117
Advances Credits Made In Period Directors		793
Advances Credits Repaid In Period Directors		638

Company staff

Nicola M.

Role: Secretary

Appointed: 27 July 2005

Latest update: 28 January 2024

Charles M.

Role: Director

Appointed: 27 July 2005

Latest update: 28 January 2024

People with significant control

Nicola M.

Notified on 12 March 2024

Nature of control:

over 3/4 of shares

Charles M.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Bodewell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Charles M.

People with significant control

Nicola M.

Charles M.

Accounts Documents

Company filings

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