Bontelsie Ltd in Colchester, CO5 9PD

Description

Data updated on: 01-11-2023

The official moment this company was started is 2015-02-17. Registered under number 09444668, the company is listed as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 11 Avocet Close Kelvedon, CO5 9PD Colchester. The enterprise's declared SIC number is 1490 and their NACE code stands for Raising of other animals. Fri, 31st Mar 2023 is the last time company accounts were reported.

Regarding to this particular limited company, many of director's responsibilities up till now have been done by Angela P. and Daniel P.. As for these two people, Angela P. has carried on with the limited company for the longest period of time, having become a vital addition to directors' team nine years ago.

Angela P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 162	-17 864	-16 847

Balance Sheet
Current Assets	11 290	5 456	3 178	2 617	12 428	40 927	28 472	21 188
Net Assets Liabilities	-6 970	-17 864	-16 848	-17 821	-4 583	33 917	27 462	17 678
Net Assets Liabilities Including Pension Asset Liability	-6 162	-17 864	-16 847

Capital & Reserves
Shareholder Funds	-6 162	-17 864	-16 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	300	1 100		400
Average Number Employees During Period					2	2	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	60
Creditors	710	220	25	38	11	10	10	10
Fixed Assets							4 000
Net Current Assets Liabilities	11 278	5 236	3 153	2 579	12 417	40 917	28 462	21 178
Other Operating Expenses Format2	494	709	1 822	487	970	304	994	1 051
Profit Loss	-8 917	-12 335	3 159	-2 361	14 181	17 839	14 796	-6 717
Raw Materials Consumables Used	3 918	4 506	6 535	4 549	9 435	6 243	8 175	22 371
Staff Costs Employee Benefits Expense	8 405	15 130	15 400	17 837	18 102	18 768	24 953	18 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 001	3 471
Total Assets Less Current Liabilities	11 338	5 236	3 153	2 579	12 417	40 917	32 462	21 178
Turnover Revenue	3 900	8 010	26 916	20 512	42 688	33 518	47 123	35 093
Accruals Deferred Income	300	1 100
Creditors Due After One Year	17 200	22 000	20 000
Creditors Due Within One Year	12	220	25

Company staff

Angela P.

Role: Director

Appointed: 17 February 2015

Latest update: 26 February 2024

Daniel P.

Role: Director

Appointed: 17 February 2015

Latest update: 26 February 2024

People with significant control

Angela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Ceased on 1 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	09 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bontelsie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Daniel P.

People with significant control

Angela P.

Daniel P.

Accounts Documents

Company filings

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