Bournemouth Stag & Hens Limited in Bournemouth, BH3 7ND

Description

Data updated on: 01-11-2023

The official day the firm was started is 2014-01-24. Established under number 08859775, the company is registered as a Private Limited Company. You can reach the main office of the company during business times at the following address: 47 Stokewood Road, BH3 7ND Bournemouth. The firm's principal business activity number is 82920 and their NACE code stands for Packaging activities. Bournemouth Stag & Hens Ltd reported its latest accounts for the period up to 2023-01-31. The company's latest annual confirmation statement was submitted on 2023-01-08.

Currently, the directors listed by this particular company include: Adrian B. formally appointed in 2014 in January and Lisa B. formally appointed on 2014-01-24. Another limited company has been appointed as one of the secretaries of this company: Elson Geaves Business Services Limited.

Executives who control the firm include: Adrian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	6 024	5 376

Balance Sheet
Cash Bank In Hand	10 801	6 152
Cash Bank On Hand			4 645	8 161	1 216	760	4 684	1 970	2 678	1 472
Current Assets	10 801	6 152	4 645
Property Plant Equipment			142	155	124	1 065	852	1 081	865	692
Tangible Fixed Assets		178

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 022	5 374
Shareholder Funds	6 024	5 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			80	119	150	416	629	900	1 116	1 289
Creditors		1 569	1 048	2 368	95	1 620	5 220	1 310	1 357	860
Creditors Due Within One Year	4 777	1 569
Fixed Assets		178	142
Increase From Depreciation Charge For Year Property Plant Equipment				39	31	266	213	271	216	173
Net Current Assets Liabilities	6 024	5 198	3 597	5 793	1 121	-860	-536	660	1 321	612
Number Shares Allotted		2
Other Creditors			1 448	1 848	615	1 620	5 220	1 120	1 120	860
Other Taxation Social Security Payable			-400	521	-521			191	236
Par Value Share		2
Prepayments Accrued Income Current Asset		615
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		615
Property Plant Equipment Gross Cost			222	274	274	1 481	1 481	1 981	1 981
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		222
Tangible Fixed Assets Cost Or Valuation		222
Tangible Fixed Assets Depreciation		44
Tangible Fixed Assets Depreciation Charged In Period		44
Total Additions Including From Business Combinations Property Plant Equipment				52		1 207		500
Total Assets Less Current Liabilities	6 024	5 376	3 739	5 948	1 245	205	316	1 741	2 186	1 304
Trade Creditors Trade Payables				-1	1			-1	1

Company staff

Elson Geaves Business Services Limited

Role: Corporate Secretary

Appointed: 24 January 2014

Address: Ferndown Industrial Estate, Ferndown, Dorset, BH22 9PH, England

Latest update: 8 March 2024

Adrian B.

Role: Director

Appointed: 24 January 2014

Latest update: 8 March 2024

Lisa B.

Role: Director

Appointed: 24 January 2014

Latest update: 8 March 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	24 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Bournemouth Stag & Hens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elson Geaves Business Services Limited

Adrian B.

Lisa B.

People with significant control

Adrian B.

Lisa B.

Accounts Documents

Company filings

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