Bosvarren Properties Limited in Falmouth, TR11 5RZ

Description

Data updated on: 01-11-2023

Bosvarren Properties is a firm located at TR11 5RZ Falmouth at Bosvathick House. The enterprise has been in existence since 2000 and is registered under the identification number 04063385. The enterprise has been active on the English market for twenty four years now and its last known state is active. The firm currently known as Bosvarren Properties Limited was known as Bude until 19th October 2001 at which point the business name was replaced. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were reported.

There is one managing director currently managing this specific limited company, namely Stephen T. who has been doing the director's duties since 1st September 2000. To support the directors in their duties, the limited company has been utilizing the expertise of Beaujolois S. as a secretary for the last twenty three years.

Stephen S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Bosvarren Properties Limited 2001-10-19
Bude Limited 2000-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	-676	-2 962	-3 226	-5 137	-4 318	-2 993

Balance Sheet
Cash Bank On Hand							1 089	2 000		2 610
Current Assets	1 411	761	5 621	122	3 267	8 746	1 168	2 079	79	13 316	79	79	79
Debtors	14	53	2 477		2 830	5 262	79	79	79	10 706	79	79
Net Assets Liabilities							-6 100	-9 972	-18 450	41 397	34 383	39 494	46 164
Property Plant Equipment							5 628	5 065	4 678	134 500	596 014	786 840
Cash Bank In Hand	1 397	708	3 144	122	437	3 484
Tangible Fixed Assets	10 590	9 531	8 578	7 720	6 948	6 253
Net Assets Liabilities Including Pension Asset Liability	-676	-2 962

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 676	-3 962	-4 226	-6 137	-5 318	-3 993
Shareholder Funds	-676	-2 962	-3 226	-5 137	-4 318	-2 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 500	3 000	4 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment							24 675	25 238	25 775	151	1 951	3 621
Additions Other Than Through Business Combinations Intangible Assets									15 000
Additions Other Than Through Business Combinations Property Plant Equipment									150	116 500	463 314	192 646
Creditors						17 992	12 897	17 116	36 707	116 500	403 870	153 726	185 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-150
Fixed Assets	10 590	9 531				6 253	5 628	5 065	18 178	146 500	606 514	795 840	958 348
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment										-26 200
Increase From Amortisation Charge For Year Intangible Assets									1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								563	537	576	1 800	1 820
Intangible Assets									13 500	12 000	10 500	9 000
Intangible Assets Gross Cost									15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-11 266	-12 493	-11 804	-12 857	-11 266	-9 246	-11 729	-15 037	-36 628	11 397	-168 261	153 647	185 447
Number Shares Issued Fully Paid								1 000	1 000	51 000	51 000	51 000
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost							30 303	30 303	30 453	134 651	597 965	790 461
Total Assets Less Current Liabilities	-676	-2 962	-3 226	-5 137	-4 318	-2 993	-6 101		-18 450	157 897	438 253	642 193	772 901
Total Increase Decrease From Revaluations Property Plant Equipment										-12 302
Creditors Due Within One Year		13 254	17 425	12 979	14 533	17 992
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	43 903	43 903	43 903	43 903	43 903	30 303
Tangible Fixed Assets Depreciation	33 313	34 372	35 325	36 183	36 955	24 050
Tangible Fixed Assets Depreciation Charged In Period			953	858	772	695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 600
Tangible Fixed Assets Disposals						13 600
Creditors Due Within One Year Total Current Liabilities	12 677	13 254
Tangible Fixed Assets Depreciation Charge For Period		1 059

Company staff

Stephen T.

Role: Director

Appointed: 23 March 2001

Latest update: 31 March 2024

Beaujolois S.

Role: Secretary

Appointed: 23 March 2001

Latest update: 31 March 2024

People with significant control

Stephen S.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

Bosvarren Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Beaujolois S.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bosvarren Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Beaujolois S.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016