Bodnant Associates Ltd in London, SW18 5QW

Description

Data updated on: 01-11-2023

Bodnant Associates Ltd has been in the UK for at least 19 years. Started with Companies House Reg No. 05651139 in 2005, it is located at 76 Sutherland Grove, London SW18 5QW. Started as Maycross Associates, the company used the business name until 2007-07-23, when it was changed to Bodnant Associates Ltd. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 31st December 2022 is the last time the company accounts were reported.

The company has 1 director presently overseeing this particular business, specifically Carol M. who has been utilizing the director's assignments for 19 years. This business had been controlled by Marie M. until 2007.

Carol M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bodnant Associates Ltd 2007-07-23
Maycross Associates Limited 2005-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 040	1 859	2 026	1 458	262	369

Balance Sheet
Cash Bank On Hand						19 829	11 691	8 667	8 914	17 692	14 281	11 739
Current Assets	16 552	15 507	21 456	26 316	15 835	24 714	17 701	14 631	16 121	19 385	16 260	15 938
Debtors	7 919	7 320	7 550	13 057		4 885	6 010	5 964	7 207	1 693	1 979	4 199
Net Assets Liabilities						369	7 601	4 333	3 366	2 415	-6 780	-6 648
Cash Bank In Hand	8 633	8 187	13 906	13 259
Net Assets Liabilities Including Pension Asset Liability	1 040	1 859	2 026	1 458	264	369

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	940	1 759	1 926	1 358
Shareholder Funds	1 040	1 859	2 026	1 458	262	369

Other Financial Data
Version Production Software										2 020	2 021	2 024
Average Number Employees During Period									1
Creditors						24 345	10 100	10 298	12 755	16 970	23 040	22 586
Net Current Assets Liabilities	6 293	5 302	2 441	1 458	264	369	7 601	4 333	3 366	2 415	-6 780	-6 648
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted			100				100	100	100	100	100	100
Par Value Share			1				1	1	1	1	1	1
Creditors Due After One Year	5 253	3 443	415
Creditors Due Within One Year	10 259	10 205	19 016	24 858	15 571	24 345
Other Debtors Due After One Year		7 320	7 550
Secured Debts		10 205	19 016
Share Capital Allotted Called Up Paid		100	100
Total Assets Less Current Liabilities	6 293	5 302	2 440	1 458	264	369

Company staff

Carol M.

Role: Director

Appointed: 16 July 2007

Latest update: 5 April 2024

People with significant control

Carol M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 August 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Bodnant Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Stephen M.

Marie M.

People with significant control

Carol M.

Accounts Documents

Company filings

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