Bournemouth Batteries Limited in Bournemouth, BH10 4AJ

Description

Data updated on: 01-11-2023

02176072 is a registration number used by Bournemouth Batteries Limited. It was registered as a Private Limited Company on Fri, 9th Oct 1987. It has been operating on the market for thirty seven years. The company may be contacted at 18 Kinson Road Wallisdown in Bournemouth. The main office's postal code assigned to this location is BH10 4AJ. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-04-15.

As the information gathered suggests, this limited company was formed thirty seven years ago and has been governed by three directors, and out of them two (Michael A. and Peter A.) are still a part of the company. Furthermore, the director's assignments are constantly supported by a secretary - Peter A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	94 361	88 365	80 190	80 271	70 378

Balance Sheet
Cash Bank In Hand	41 068	36 222	32 625	40 309
Current Assets	41 093	36 243	32 625	40 309	25 215
Debtors	25	21
Net Assets Liabilities Including Pension Asset Liability	94 361	88 365	80 190	80 271	70 378
Tangible Fixed Assets	56 882	55 921	54 015	53 068

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	94 261	88 265	80 090	80 171
Shareholder Funds	94 361	88 365	80 190	80 271	70 378

Other Financial Data
Creditors Due Within One Year	3 614	3 799	6 450	13 106	6 960
Fixed Assets	56 882	55 921	54 015	53 068	52 123
Net Current Assets Liabilities	37 479	32 444	26 175	27 203	18 255
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	78 502	78 502	78 502	78 502
Tangible Fixed Assets Depreciation	21 620	22 581	24 487	25 434
Tangible Fixed Assets Depreciation Charged In Period		961		947
Total Assets Less Current Liabilities	94 361	88 365	80 190	80 271	70 378

Company staff

Peter A.

Role: Secretary

Latest update: 7 April 2024

Michael A.

Role: Director

Appointed: 01 February 1999

Latest update: 7 April 2024

Peter A.

Role: Director

Appointed: 22 April 1991

Latest update: 7 April 2024

People with significant control

Peter A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 August 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017

Bournemouth Batteries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Michael A.

Peter A.

Kenneth A.

People with significant control

Peter A.

Accounts Documents

Company filings

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