Bourne Hill Holdings Limited in Epsom, KT17 1SP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Bourne Hill Holdings Limited. The company was founded 6 years ago and was registered under 11230962 as the reg. no. This particular office of this company is registered in Epsom. You can reach them at 9 Cheam Road. This company's principal business activity number is 46230 and their NACE code stands for Wholesale of live animals. 2022-10-31 is the last time account status updates were filed.

At the moment, the directors appointed by this specific company include: Jane A. selected to lead the company on 2018-02-28 and Roland S. selected to lead the company in 2018.

Executives who have control over the firm are as follows: Roland S. owns 1/2 or less of company shares. Jane A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Debtors	85 000	82 000		16 837	4 483
Net Assets Liabilities	168 034	107 887	256 929	257 294	1 025 314
Other Debtors	3 000			16 837	4 483
Property Plant Equipment	1 306 688	1 514 859	3 790 690	3 848 118	4 992 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	434 086	387 228	292 158	279 261	388 348
Additions Other Than Through Business Combinations Property Plant Equipment				408 324	336 944
Amounts Owed To Group Undertakings Participating Interests			3 307 592	3 430 752	3 383 854
Amounts Owed To Other Related Parties Other Than Directors			100	100	100
Creditors	4 349 954	4 606 107	3 315 963	3 439 123	3 393 225
Deferred Tax Liabilities		117 165	217 898	168 638	578 769
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		146 294		203 342	104 260
Disposals Property Plant Equipment		516 790		674 550	332 765
Fixed Assets	4 515 676	4 831 847	3 790 790	3 848 218	4 992 825
Increase From Depreciation Charge For Year Property Plant Equipment		99 436		190 445	213 347
Investments	3 208 988	3 316 988	100	100	100
Investments Fixed Assets	3 208 988	3 316 988	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities	-4 264 954	-4 524 107	-3 315 963	-3 422 286	-3 388 742
Net Deferred Tax Liability Asset			184 848	90 000	480 498
Other Creditors	100	100	8 271	8 271	9 271
Property Plant Equipment Gross Cost	1 740 774	1 902 087	4 082 848	4 127 379	5 381 073
Provisions For Liabilities Balance Sheet Subtotal	82 688	199 853	217 898	168 638	578 769
Total Assets Less Current Liabilities	250 722	307 740	474 827	425 932	1 604 083
Total Increase Decrease From Revaluations Property Plant Equipment				310 757	1 249 515
Advances Credits Directors				2 271	2 271
Accrued Liabilities	1 500	3 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		117 165
Amounts Owed To Group Undertakings	4 299 054	4 600 507
Other Investments Other Than Loans	3 208 888	3 316 888
Profit Loss		-343 774
Provisions	82 688	199 853
Total Additions Including From Business Combinations Property Plant Equipment		678 103
Trade Creditors Trade Payables	49 300

Company staff

Jane A.

Role: Director

Appointed: 28 February 2018

Latest update: 6 April 2024

Roland S.

Role: Director

Appointed: 28 February 2018

Latest update: 6 April 2024

People with significant control

Roland S.

Notified on 28 February 2018

Nature of control:

1/2 or less of shares

Jane A.

Notified on 28 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Bourne Hill Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Roland S.

People with significant control

Roland S.

Jane A.

Accounts Documents

Company filings

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