Bondcroft Ltd in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

Bondcroft Ltd has existed in the UK for fourteen years. Registered with number 07265075 in the year 2010, it is based at Suite 2 Victoria House, Farnham GU9 7QU. The company's current name is Bondcroft Ltd. This firm's former customers may know the firm as J D Chia Croft, which was in use until 11th June 2010. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time when company accounts were reported.

There is a number of two directors supervising the following company right now, specifically Phillipa C. and Jonathan C. who have been doing the directors duties for eight years.

Jonathan C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Bondcroft Ltd 2010-06-11
J D Chia Croft Ltd 2010-05-25

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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 427	100 266	68 376	60 073	17 347	893

Balance Sheet
Cash Bank In Hand	133 618	128 933	89 457	83 688	42 547	20 671
Cash Bank On Hand						20 671	13 238	4 701	585	8 359	239	12 800	22 572
Current Assets	140 882	131 509	95 466	91 799	56 263	26 155	19 210	10 487	10 974	21 775	14 430	25 887	37 485
Debtors	7 264	2 576	6 009	8 111	13 716	5 484	5 972	5 786	10 389	13 416	14 191	13 087	14 913
Property Plant Equipment							2 875	2 156	1 617	1 213	910
Tangible Fixed Assets			685	343
Net Assets Liabilities Including Pension Asset Liability	91 427	100 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 327	100 166	68 276	59 973	17 247	793
Shareholder Funds	91 427	100 266	68 376	60 073	17 347	893

Other Financial Data
Advances Credits Directors									7 841	4 091	5 323
Accrued Liabilities						1 560	1 620	1 620	1 619	1 704	2 109	2 110	1 785
Accumulated Depreciation Impairment Property Plant Equipment						1 027	1 986	2 705	3 244	3 648	3 951	1 027	4 349
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						7 643	8 464	9 988	10 827	20 723	13 126	10 649	11 487
Corporation Tax Recoverable									2 548	2 548	2 548	2 548	2 548
Creditors						25 262	21 703	12 297	12 446	22 553	15 235	24 992	13 474
Creditors Due Within One Year	49 455	31 243	27 775	32 069	38 916	25 262
Increase From Depreciation Charge For Year Property Plant Equipment							959	719	539	404	303		170
Net Current Assets Liabilities	91 427	100 266	67 691	59 730	17 347	893	-2 493	-1 810	-1 472	-778	-805	895	24 011
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						5 484	5 972	5 786		6 777	6 320	3 237	5 215
Property Plant Equipment Gross Cost						1 027	4 861	4 861	4 861	4 861		1 027
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 027
Tangible Fixed Assets Cost Or Valuation			1 027	1 027	1 027
Tangible Fixed Assets Depreciation			342	684	1 027
Tangible Fixed Assets Depreciation Charged In Period			342	342	343
Total Additions Including From Business Combinations Property Plant Equipment							3 834
Total Assets Less Current Liabilities	91 427	100 266	68 376	60 073	17 347	893	382	346	145	435	105	1 577	24 523
Trade Debtors Trade Receivables												7 302	7 150
Trade Creditors Trade Payables										126

Company staff

Phillipa C.

Role: Director

Appointed: 01 December 2016

Latest update: 20 April 2024

Jonathan C.

Role: Director

Appointed: 25 May 2010

Latest update: 20 April 2024

Phillipa C.

Role: Secretary

Appointed: 25 May 2010

Latest update: 20 April 2024

People with significant control

Jonathan C.

Notified on 25 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 December 2014
Annual Accounts 24 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	24 February 2016
Annual Accounts 24 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	24 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
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

Bondcroft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa C.

Jonathan C.

Phillipa C.

Barbara K.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies