G.j. Bone Ltd in Hampshire, RG26 4EZ

Description

Data updated on: 01-11-2023

This particular G.j. Bone Ltd business has been in this business field for twenty one years, as it's been founded in 2003. Started with Companies House Reg No. 04728982, G.j. Bone is categorised as a Private Limited Company with office in 109 Franklin Avenue, Hampshire RG26 4EZ. The enterprise's registered with SIC code 43910 which stands for Roofing activities. Its latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-05-05.

Our data about the following firm's personnel reveals that there are two directors: Graham B. and Gerald B. who joined the company's Management Board on 2016-11-19 and 2003-04-09. To provide support to the directors, the company has been using the skills of Elizabeth B. as a secretary since April 2003.

Gerald B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	-14 425	-5 504	-7 622	-6 754	5 454	598	13 931

Balance Sheet
Cash Bank In Hand		13 324		212
Current Assets	6 565	23 875	10 658	7 410	25 957	13 516	22 365	3 586	15 143	29 805	17 215	21 844	17 329
Debtors	2 965	9 051	7 158	3 298
Net Assets Liabilities Including Pension Asset Liability	-14 425	-5 504	-7 622	-6 754	5 454	598	13 931
Stocks Inventory	3 600	1 500	3 500	3 900
Tangible Fixed Assets	3 548	2 662	1 998	8 024
Net Assets Liabilities							13 931	2 064	5 570	3 459	6 247	11 430	11 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	-14 425	-5 504	-7 622	-6 754	5 454	598	13 931
Profit Loss Account Reserve		-5 604	-27 353	-6 854

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 538	40 772
Fixed Assets	3 548	2 662	1 998	8 024	6 019	4 593	13 287	10 044	12 844	10 481	8 910	8 023	7 221
Net Current Assets Liabilities	-17 973	-8 166	-29 250	-14 778	-565	-3 995	644	7 980	5 662	6 448	7 079	3 407	4 058
Other Aggregate Reserves	-14 525	-7 185
Tangible Fixed Assets Cost Or Valuation	14 314	14 314	14 314	20 764
Tangible Fixed Assets Depreciation	10 766	11 652	12 317	12 740
Tangible Fixed Assets Depreciation Charge For Period		886
Total Assets Less Current Liabilities	-14 425	-5 504	-7 622	-6 754	5 454	598	13 931	2 064	18 506	16 929	15 989	11 430	11 279
Average Number Employees During Period									2	2	2	2	2
Creditors							21 721	11 566	9 481	23 357	10 136	18 437	13 271
Creditors Due Within One Year		32 041	32 376	22 188	26 522	17 511	21 721
Tangible Fixed Assets Additions				9 450
Tangible Fixed Assets Depreciation Charged In Period			665	2 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 250
Tangible Fixed Assets Disposals				3 000

Company staff

Graham B.

Role: Director

Appointed: 19 November 2016

Latest update: 5 April 2024

Elizabeth B.

Role: Secretary

Appointed: 09 April 2003

Latest update: 5 April 2024

Gerald B.

Role: Director

Appointed: 09 April 2003

Latest update: 5 April 2024

People with significant control

Gerald B.

Notified on 6 April 2016

Nature of control:

over 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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 8 December 2015
Date Approval Accounts	8 December 2015
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

G.j. Bone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Elizabeth B.

Gerald B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Gerald B.

Accounts Documents

Company filings

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