Bodin And Nielsen Limited in East Sussex, TN5 6NU

Description

Data updated on: 01-11-2023

Bodin And Nielsen Limited has been prospering on the local market for thirty eight years. Started with Registered No. 02072642 in the year 1986, the company have office at Combe Manor Farm, Coombe Lane, East Sussex TN5 6NU. The enterprise's declared SIC number is 41202 which means Construction of domestic buildings. 2022-03-31 is the last time when account status updates were reported.

Nicholas S., Ena B. and Einar N. are registered as the enterprise's directors and have been doing everything they can to help the company since 1998.

Nicholas S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							13 787	35 861	115 850	236 502	258 465	698 520	489 345	250 813
Current Assets	69 431		67 804	67 804	74 199	74 199	94 175	121 444	239 197	324 265	276 931	739 802	549 288	450 756
Debtors	68 884		62 317	62 317	53 937	53 937	80 368	85 563	123 327	87 743	17 126	39 942	58 603	58 603
Net Assets Liabilities							86 310	113 680	202 405	254 326	254 033	615 788	539 088	423 356
Other Debtors							126	126	126	126	126	126	17 742	17 742
Property Plant Equipment											6 399	4 799	3 199	1 599
Total Inventories														140 000
Cash Bank In Hand	547		5 487	5 487	20 262	20 262	13 787
Net Assets Liabilities Including Pension Asset Liability	63 599		66 569	66 569	71 440	71 440	86 310
Tangible Fixed Assets	157	157

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	63 499		66 469	66 469	71 340	71 340	86 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 725	16 725	16 725	16 725	18 325	19 925	21 525	23 125
Additions Other Than Through Business Combinations Property Plant Equipment											7 999
Average Number Employees During Period										4	4	4	4	4
Corporation Tax Payable								7 309	20 813	12 180	1	85 284	1	17 740
Creditors							7 865	7 764	36 792	69 939	29 297	128 813	13 399	28 999
Current Asset Investments							20	20	20	20	1 340	1 340	1 340	1 340
Increase From Depreciation Charge For Year Property Plant Equipment											1 600	1 600	1 600	1 600
Net Current Assets Liabilities	63 442		66 569	66 569	71 440	71 440	86 310	113 680	202 405	254 326	247 634	610 989	535 889	421 757
Other Creditors							2	751	751	38 904	19 062	35 326	-1	7 727
Other Taxation Social Security Payable								-296	12 592	16 219	7 598	5 567	10 763	896
Property Plant Equipment Gross Cost							16 725	16 725	16 725	16 725	24 724	24 724	24 724	24 724
Taxation Social Security Payable							7 863	7 013
Trade Creditors Trade Payables									2 636	2 636	2 636	2 636	2 636	2 636
Trade Debtors Trade Receivables							80 242	85 437	123 201	87 617	17 000	39 816	40 861	40 861
Capital Employed	63 599		66 569	66 569	71 440	71 440	86 310
Creditors Due Within One Year	5 989		1 235	1 235	2 759	2 759	7 865
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		16 725		16 725		16 725	16 725
Tangible Fixed Assets Depreciation		16 568		16 725		16 725	16 725
Tangible Fixed Assets Depreciation Charged In Period				157

Company staff

Nicholas S.

Role: Director

Appointed: 07 January 1998

Latest update: 19 January 2024

Nicholas S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 19 January 2024

Ena B.

Role: Director

Appointed: 31 December 1991

Latest update: 19 January 2024

Einar N.

Role: Director

Appointed: 31 December 1991

Latest update: 19 January 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bodin And Nielsen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas S.

Ena B.

Einar N.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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