Bonds & Moore Limited in Hornchurch, RM11 1PP

Description

Data updated on: 01-11-2023

Bonds & Moore Limited with reg. no. 07102233 has been operating on the market for fifteen years. This particular Private Limited Company can be reached at 6 Regency Gardens, in Hornchurch and their postal code is RM11 1PP. This business's declared SIC number is 74100 which stands for specialised design activities. The firm's most recent filed accounts documents cover the period up to December 31, 2022 and the most current confirmation statement was filed on January 3, 2023.

Right now, this firm is governed by 1 director: Stephen M., who was chosen to lead the company fifteen years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Louise M. as a secretary since 2014.

Stephen M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	497	147

Balance Sheet
Cash Bank In Hand	8 415	32
Cash Bank On Hand		32	12 163	21 386	34 507	22 749	35 091	33 217	15 841
Current Assets	13 651	6 597	17 811	26 066	41 006	26 551	42 435	40 388	23 900
Debtors	5 236	6 565	5 648	4 680	6 499	3 802	7 344	7 171	8 059
Net Assets Liabilities		147	497
Net Assets Liabilities Including Pension Asset Liability	497	147
Other Debtors		6 565							2 324
Property Plant Equipment		826	2 147	1 472	798	124
Tangible Fixed Assets	1 101	826

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	495	145
Shareholder Funds	497	147

Other Financial Data
Amount Specific Advance Or Credit Directors	312	6 165
Amount Specific Advance Or Credit Made In Period Directors		28 277	1 000
Amount Specific Advance Or Credit Repaid In Period Directors		21 800	7 165
Accumulated Depreciation Impairment Property Plant Equipment		550	1 224	1 899	2 573	3 247	3 371	3 371
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-165
Average Number Employees During Period			1		1		1	1
Creditors		7 111	19 461	14 342	15 198	14 079	17 848	16 461	23 813
Creditors Due Within One Year	14 035	7 111
Dividends Paid			2 600	27 700	32 000	65 400	44 000	49 000	57 400
Increase From Depreciation Charge For Year Property Plant Equipment			674	675	674	674	124
Net Current Assets Liabilities	-384	-514	-1 650	11 724	25 808	12 472	24 587	23 927	87
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		1 283	19 095	3 111	3 854	1 239	1 958	2 300	1 321
Other Taxation Social Security Payable		5 828	366	11 232	11 344	12 840	15 890	14 161	22 492
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			2 950	40 399	45 410	51 390	55 991	48 340	33 560
Property Plant Equipment Gross Cost		1 376	3 371	3 371	3 371	3 371	3 371	3 371
Provisions		165
Provisions For Liabilities Balance Sheet Subtotal		165
Provisions For Liabilities Charges	220	165
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 376
Tangible Fixed Assets Depreciation	275	550
Tangible Fixed Assets Depreciation Charged In Period		275
Total Additions Including From Business Combinations Property Plant Equipment			1 995
Total Assets Less Current Liabilities	717	312	497	13 196	26 606	12 596	24 587	23 927	87
Trade Creditors Trade Payables				-1	-1
Trade Debtors Trade Receivables			5 648	4 680	6 499	3 802	7 344	7 171	5 735
Advances Credits Directors	312	6 165
Advances Credits Made In Period Directors	54 340
Advances Credits Repaid In Period Directors	48 000

Company staff

Louise M.

Role: Secretary

Appointed: 01 January 2014

Latest update: 26 March 2024

Stephen M.

Role: Director

Appointed: 11 December 2009

Latest update: 26 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bonds & Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Stephen M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Bonds & Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Stephen M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015