Bonnew Limited, LS16 5NR

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www.bonnew.co.uk

Description

Data updated on: 01-11-2023

The company is based in Adel under the following Company Registration No.: 04366830. It was set up in 2002. The headquarters of the firm is situated at 86 Weetwood Lane Leeds. The area code for this place is LS16 5NR. This company's Standard Industrial Classification Code is 55209 and has the NACE code: Other holiday and other collective accommodation. The business most recent annual accounts cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-17.

Anna N. and Susan N. are listed as firm's directors and have been cooperating as the Management Board since 2003-06-30. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Susan N. as a secretary for the last twenty two years.

Susan N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 862	172 277	159 154	156 415	151 740	144 685	141 617

Balance Sheet
Cash Bank In Hand	84 834	62 686	62 179	47 537	44 263
Current Assets	84 834	67 060	62 179	50 051	44 263	48 566	42 620	54 689	45 857	52 610	59 210	81 990	53 998
Debtors		4 374		2 514
Net Assets Liabilities Including Pension Asset Liability	179 862	172 277	159 154	156 415	151 740	144 685	141 617
Tangible Fixed Assets	113 752	112 100	109 619	106 887	109 443
Net Assets Liabilities							141 617	140 865	128 855	123 131	115 367	125 539	110 283

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	179 860	172 275	159 152	156 413	151 738	144 683	141 615
Shareholder Funds	179 862	172 277	159 154	156 415	151 740	144 685	141 617

Other Financial Data
Creditors Due Within One Year		6 780	12 541	420	1 863	9 123	2 357
Net Current Assets Liabilities	66 213	60 280	49 638	49 631	42 400	39 443	40 263	43 219	32 698	30 711	26 528	40 148	26 723
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Charges	103	103	103	103	103	103	103
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		1 736	945	688	6 902
Tangible Fixed Assets Cost Or Valuation	142 715	144 451	145 396	146 084	152 986
Tangible Fixed Assets Depreciation	28 963	32 351	35 777	39 197	43 543
Tangible Fixed Assets Depreciation Charged In Period			3 426	3 420	4 346
Total Assets Less Current Liabilities	179 965	172 380	159 257	156 518	151 843	144 788	141 720	140 968	128 958	123 234	115 470	125 642	110 386
Creditors Due Within One Year Total Current Liabilities	18 621	6 780
Fixed Assets	113 752	112 100	109 619	106 887	109 443	105 345	101 457	97 749	96 260	92 523	88 942	85 494	83 663
Tangible Fixed Assets Depreciation Charge For Period		3 388
Average Number Employees During Period									4	4	4	4	2
Creditors							2 357	11 470	13 159	21 899	32 682	41 842	27 275
Provisions For Liabilities Balance Sheet Subtotal							103	103	103	103	103	103	103

Company staff

Anna N.

Role: Director

Appointed: 30 June 2003

Latest update: 1 January 2024

Susan N.

Role: Secretary

Appointed: 05 February 2002

Latest update: 1 January 2024

Susan N.

Role: Director

Appointed: 05 February 2002

Latest update: 1 January 2024

Peter N.

Role: Director

Appointed: 30 June 2003

Resigned: 15 January 2022

Latest update: 1 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 2002

Resigned: 05 February 2002

Address: London, NW11 7TJ

Latest update: 1 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 February 2002

Resigned: 05 February 2002

Address: London, NW11 7TJ

Latest update: 1 January 2024

Ian N.

Role: Director

Appointed: 05 February 2002

Resigned: 31 October 2021

Latest update: 1 January 2024

People with significant control

Susan N.

Notified on 1 November 2021

Nature of control:

substantial control or influence

Ian N.

Notified on 6 April 2016

Ceased on 31 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 November 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015

Bonnew Limited

General information

Name:

Office Address:

Contact information

Website

www.bonnew.co.uk

Description

Financial data based on annual reports

Company staff

Anna N.

Susan N.

Susan N.

Peter N.

Temple Secretaries Limited

Company Directors Limited

Ian N.

People with significant control

Susan N.

Ian N.

Accounts Documents

Company filings

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