Bonded Components Limited in Huntingdon, PE28 5SB

Description

Data updated on: 01-11-2023

Bonded Components has been in this business field for 40 years. Registered under 01858852, this firm is registered as a Private Limited Company. You can contact the main office of this firm during business hours at the following address: Brookside Sawtry, PE28 5SB Huntingdon. This firm's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. December 31, 2022 is the last time account status updates were reported.

There is a number of two directors running the following business at the moment, specifically Duncan A. and Lee A. who have been performing the directors tasks since Monday 23rd August 2021. At least one secretary in this firm is a limited company, specifically Kinnaird Hill Limited.

Matthew I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	465 400	458 474	472 450	506 292

Balance Sheet
Cash Bank On Hand				377 588	386 197	326 569	190 457	208 311	231 758	179 441	164 300
Current Assets	476 237	402 682	438 111	537 782	491 443	495 817	363 235	346 640	322 052	372 624	384 537
Debtors	70 612	25 638	50 017	108 226	51 682	125 449	92 513	58 198	28 478	125 934	117 133
Net Assets Liabilities				506 292	510 272	522 430	538 901	560 829	564 416	584 861	591 020
Other Debtors									1 407	46 407	1 407
Property Plant Equipment				146 643	148 688	156 902	291 742	286 343	281 299	296 798	292 477
Total Inventories				51 968	53 564	43 799	80 265	80 131	61 816	67 249
Cash Bank In Hand	364 149	336 393	337 557	377 588
Stocks Inventory	41 476	40 651	50 537	51 968
Tangible Fixed Assets	135 033	135 246	135 232	146 643

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	369 333	361 107	373 783	406 325
Shareholder Funds	465 400	458 474	472 450	506 292

Other Financial Data
Accrued Liabilities Deferred Income						39 277	38 255	8 858	9 041	6 570	9 779
Accumulated Depreciation Impairment Property Plant Equipment				45 217	46 566	50 621	56 682	62 280	67 324	60 923	65 244
Average Number Employees During Period							5	5	5	6	5
Balances Amounts Owed To Related Parties				26 416	26 627
Bank Borrowings Overdrafts				3 984	2 360
Comprehensive Income Expense						47 158			3 587	20 445	6 159
Corporation Tax Payable				8 615	12 219	9 323	10 820	7 468	2 052	17 280	2 227
Corporation Tax Recoverable									457	15 082	15 082
Creditors				175 096	124 623	109 792	110 888	67 458	36 265	78 946	81 200
Current Tax For Period				8 615	12 219
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				2 346	465
Dividends Paid						35 000	25 000	5 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax										20 100
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				1 300	1 300	11 300				20 100
Income Tax Expense Credit On Components Other Comprehensive Income						859			-1 601	3 284	-551
Increase From Depreciation Charge For Year Property Plant Equipment					2 649		6 061	5 598	5 044	4 601	4 321
Net Current Assets Liabilities	330 847	323 845	337 909	362 686	366 820	371 149	252 347	279 182	285 787	293 678	303 337
Other Creditors				98 944	74 046	26 805	24 479	3 593	2 360	908	2 620
Other Taxation Social Security Payable				14 093	8 519	15 147	9 914	4 473	11 669	5 983	10 627
Payments To Related Parties				6 500	6 500
Prepayments Accrued Income				3 897	3 783	3 062	3 196	3 928	3 540	4 166	4 539
Profit Loss						36 717	41 471	26 928	1 986	3 629
Property Plant Equipment Gross Cost				191 860	195 254	207 522	348 424	348 623	348 623	357 721
Provisions For Liabilities Balance Sheet Subtotal					5 236	5 621	5 188	4 696	2 670	5 615	4 794
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-1 300					-11 002
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 037	5 236
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 961	12 684
Total Additions Including From Business Combinations Property Plant Equipment					3 394		140 902	199
Total Assets Less Current Liabilities	465 880	459 091	473 141	509 329	515 508	528 051	544 089	565 525	567 086	590 476	595 814
Total Increase Decrease From Revaluations Property Plant Equipment										9 098
Trade Creditors Trade Payables				49 460	27 479	19 240	27 420	43 066	11 143	48 205	55 947
Trade Debtors Trade Receivables				104 329	47 899	122 387	89 317	54 270	23 074	60 279	96 105
Transfers To From Retained Earnings Increase Decrease In Equity							-4 912	-956	-956	-964	-1 047
Employees Gender Not Disclosed							5
Creditors Due Within One Year	145 390	78 837	100 202	175 096
Net Assets Liability Excluding Pension Asset Liability		458 474	472 450	506 292
Number Shares Allotted		90	90	90
Other Reserves	10	10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	480	617	691	3 037
Revaluation Reserve	95 967	97 267	98 567	99 867
Share Capital Allotted Called Up Paid	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	180 952	178 036	179 076	191 860
Tangible Fixed Assets Depreciation	45 919	42 790	43 844	45 217

Company staff

Duncan A.

Role: Director

Appointed: 23 August 2021

Latest update: 19 January 2024

Lee A.

Role: Director

Appointed: 23 August 2021

Latest update: 19 January 2024

Kinnaird Hill Limited

Role: Corporate Secretary

Appointed: 14 June 2012

Address: Archers Court, Huntingdon, Cambridgeshire, PE29 6XG, England

Latest update: 19 January 2024

People with significant control

Matthew I.

Notified on 10 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin A.

Notified on 6 April 2016

Ceased on 3 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 May 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bonded Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan A.

Lee A.

Kinnaird Hill Limited

Kevin A.

Michael F.

People with significant control

Matthew I.

Kevin A.

Accounts Documents

Company filings

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