Bodill 1850 Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Started with Reg No. 09748209 nine years ago, Bodill 1850 Limited is a Private Limited Company. The current mailing address is 35 Westgate, Huddersfield. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-08-24.

Given this specific enterprise's growth, it became imperative to choose extra directors, namely: Adam C., Howard P., Judith B. who have been collaborating for two years to exercise independent judgement of this firm.

The companies with significant control over this firm include: Bodill Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Westgate, HD1 1PA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 792

Balance Sheet
Cash Bank On Hand				1 760	2 776	1 836	10 499	31 344
Current Assets	100		100	1 860	2 876	1 936	10 599	31 444
Debtors	100	100	100	100	100	100	100	100
Net Assets Liabilities	-3 791	-5 660	-100	264	-1 855	-8 841	-881	7 961
Other Debtors	100	100	100	100	100	100	100	100
Property Plant Equipment	410 645	477 518	1 225 866	1 395 270	1 706 062	1 736 146	1 736 106	1 964 129
Net Assets Liabilities Including Pension Asset Liability	-3 792
Tangible Fixed Assets	410 645

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 892
Shareholder Funds	-3 792

Other Financial Data
Total Fixed Assets Additions	410 645
Total Fixed Assets Cost Or Valuation	410 645
Accrued Liabilities Deferred Income	900	900	1 200	2 400	3 600	4 800	6 000	7 200
Accumulated Depreciation Impairment Property Plant Equipment		8	56	104	152	200	240	240
Additions Other Than Through Business Combinations Property Plant Equipment		66 881	748 396	169 452	310 840	30 132		228 023
Amounts Owed To Directors						10 000		45 000
Amounts Owed To Group Undertakings		452 378	1 194 866	1 388 758	1 701 442	1 726 308	1 737 283	1 831 453
Balances Amounts Owed To Related Parties			1 194 866	1 388 758
Bank Borrowings Overdrafts								15 000
Corporation Tax Payable				6				2 074
Creditors	414 536	483 278	1 226 066	1 396 866	1 710 793	1 746 923	1 747 586	1 905 966
Depreciation Expense Property Plant Equipment		8
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		8	48	48	48	48	40
Net Current Assets Liabilities	-414 437	-483 178	-1 225 966	-1 395 006	-1 707 917	-1 744 987	-1 736 987	-1 874 522
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	413 636	452 378
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	410 645	477 526	1 225 922	1 395 374	1 706 214	1 736 346	1 736 346	1 964 369
Total Assets Less Current Liabilities	-3 792	-5 660	-100	264	-1 855	-8 841	-881	89 607
Trade Creditors Trade Payables		30 000	30 000	5 702	5 751	5 815	4 303	5 239
Creditors Due Within One Year Total Current Liabilities	414 537
Fixed Assets	410 645
Tangible Fixed Assets Additions	410 645
Tangible Fixed Assets Cost Or Valuation	410 645

Company staff

Adam C.

Role: Director

Appointed: 15 April 2022

Latest update: 13 March 2024

Howard P.

Role: Director

Appointed: 07 March 2018

Latest update: 13 March 2024

Judith B.

Role: Director

Appointed: 08 January 2016

Latest update: 13 March 2024

Roger B.

Role: Director

Appointed: 25 August 2015

Latest update: 13 March 2024

People with significant control

Bodill Group Limited

Address: 35 Westgate, Huddersfield, HD1 1PA, England

Legal authority Companies Act

Legal form Private Limited

Notified on 1 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roger B.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Bodill 1850 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Howard P.

Judith B.

Roger B.

People with significant control

Bodill Group Limited

Roger B.

Accounts Documents

Company filings

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