Er Bodders & Co Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Er Bodders & started conducting its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08728160. This firm has been active for eleven years and it's currently active. The firm's head office is located in Truro at Lowin House. You could also find the company by its post code, TR1 2NA. This business's principal business activity number is 55100 meaning Hotels and similar accommodation. Er Bodders & Co Ltd reported its latest accounts for the period up to Friday 30th December 2022. The company's latest confirmation statement was filed on Wednesday 11th October 2023.

Anita R. is this specific company's solitary managing director, who was appointed in 2013 in October.

Anita R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-13 184	14 495

Balance Sheet
Cash Bank On Hand		41 920	35 970	90	12 236	20 881	166 829	97 681	88 699
Current Assets	2 805	43 849	37 767	5 161	15 570	22 298	166 829
Debtors		1 668	1 697	4 971	3 234	1 317
Net Assets Liabilities		14 495	23 743	2 524	-359	9 845	140 200	90 872	41 710
Other Debtors				3 104	1 933
Property Plant Equipment		343 007	334 948	326 885	319 050	311 383
Total Inventories		260	100	100	100	100
Cash Bank In Hand	2 805	41 921
Net Assets Liabilities Including Pension Asset Liability	-13 184	14 495
Tangible Fixed Assets	345 236	343 006
Stocks Inventory		260

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 284	14 395
Shareholder Funds	-13 184	14 495

Other Financial Data
Accrued Liabilities							1 800	600	600
Accumulated Depreciation Impairment Property Plant Equipment		18 302	26 671	34 734	42 569	50 236
Additions Other Than Through Business Combinations Property Plant Equipment			310
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		372 360	348 270	328 999	334 593	323 450	26 629	6 809	46 989
Deferred Income						1 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-50 236
Disposals Property Plant Equipment							-361 619
Increase From Depreciation Charge For Year Property Plant Equipment			8 369	8 063	7 835	7 667
Net Current Assets Liabilities	-358 420	-328 511	-310 503	-323 838	-319 023	-301 152	140 200
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		361 426	338 195	325 349	330 550	314 788	488	6 209	46 389
Other Inventories		260	100
Other Payables Accrued Expenses		3 899	4 776	3 650	4 043	2 410	1 800
Par Value Share	1	1		1	1	1	1	1	1
Prepayments		1 668	1 697	1 867	1 301	1 317
Property Plant Equipment Gross Cost		361 309	361 619	361 619	361 619	361 619
Provisions For Liabilities Balance Sheet Subtotal			702	523	386	386
Total Assets Less Current Liabilities	-13 184	14 495	24 445	3 047	27	10 231	140 200
Trade Creditors Trade Payables		668	733
Creditors Due Within One Year	361 225	372 360
Fixed Assets	345 236	343 006
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	353 291
Tangible Fixed Assets Cost Or Valuation	353 291
Tangible Fixed Assets Depreciation	8 055
Tangible Fixed Assets Depreciation Charged In Period	8 055
Value Shares Allotted	100	100

Company staff

Anita R.

Role: Director

Appointed: 11 October 2013

Latest update: 24 April 2024

People with significant control

Anita R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2013-10-11
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30
Annual Accounts 12 December 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 December 2016

Er Bodders & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita R.

People with significant control

Anita R.

Accounts Documents

Company filings

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