Gordon Boden & Son Limited in Nottingham, NG9 4DD

Description

Data updated on: 01-11-2023

Started with Reg No. 00673927 sixty four years ago, Gordon Boden & Son Limited is categorised as a Private Limited Company. The latest mailing address is 49 Park Road, Chilwell, Beeston Nottingham. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

The data obtained describing this enterprise's personnel indicates the existence of three directors: Colleen W., Mathew J. and Simon J. who became a part of the team on June 3, 1991. To provide support to the directors, the company has been utilizing the skills of Colleen W. as a secretary.

Executives with significant control over the firm are: Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colleen W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					21 260	58 095	5 105	6 383	55 409	14 108	31 877	11 086
Current Assets	51 802	42 940	46 297	63 265	21 045	58 445	54 854	32 603	55 759	47 506	61 496	18 615
Debtors	350	41 517	39 565	350	350	350	49 749	26 220	350	33 398	29 619	7 529
Net Assets Liabilities					302 113	315 908	309 427	320 192	380 373	394 860	405 327	422 943
Other Debtors					350	350	49 749	26 220	350	33 398	29 619	7 529
Property Plant Equipment					436 469	436 469	436 469	436 469	475 000	475 000	475 000	475 000
Cash Bank In Hand	51 452	1 423	6 732	62 915	20 695
Net Assets Liabilities Including Pension Asset Liability	308 011	305 383	308 038	315 445	302 113
Tangible Fixed Assets	436 469	436 469	436 469	436 469	436 469

Capital & Reserves
Called Up Share Capital	9	9	9	9	9
Profit Loss Account Reserve	-77 291	-79 919	-77 264	-69 852	-83 189

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings					86 750	83 503	79 525	76 068	72 508	68 682	64 635	60 723
Bank Overdrafts					4 200	4 200	4 200	4 200	4 200	4 200	4 200	4 200
Creditors					9 216	35 503	42 371	12 812	29 779	10 865	18 435	-38 150
Net Current Assets Liabilities	31 261	25 036	24 826	28 233	11 829	22 942	12 483	19 791	25 980	36 641	43 061	56 765
Other Creditors					5 016	31 303	38 171	8 443	23 292	3 267	3 578	-46 482
Property Plant Equipment Gross Cost					436 469	436 469	436 469	436 469	475 000	475 000	475 000	475 000
Provisions For Liabilities Balance Sheet Subtotal					60 000	60 000	60 000	60 000	48 099	48 099	48 099	48 099
Taxation Social Security Payable								169	2 287	3 398	10 573	4 132
Total Assets Less Current Liabilities	467 730	461 505	461 295	464 707	448 298	459 411	448 952	456 260	500 980	511 641	518 061	531 765
Total Increase Decrease From Revaluations Property Plant Equipment									38 531
Trade Creditors Trade Payables											84
Amount Specific Advance Or Credit Directors	-7 028	39 933	38 043				49 399	9 399	-601	4 186	22 091
Amount Specific Advance Or Credit Made In Period Directors								49 800	17 245	5 100	3 023
Amount Specific Advance Or Credit Repaid In Period Directors								40 000	10 000	312	7 209
Advances Credits Directors	-7 028	39 933	38 043
Advances Credits Made In Period Directors		54 362	55 759
Advances Credits Repaid In Period Directors		7 401	57 649	38 043
Capital Employed	308 011	305 383	308 038	315 445	302 113
Creditors Due After One Year	99 719	96 122	93 257	89 257	86 185
Creditors Due Within One Year	20 541	17 904	21 471	35 027	9 216
Number Shares Allotted		9	9	9	9
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	60 000	60 000	60 000	60 000	60 000
Revaluation Reserve	385 293	385 293	385 293	385 293	385 293
Share Capital Allotted Called Up Paid	9	9	9	9	9
Tangible Fixed Assets Cost Or Valuation	436 469	436 469	436 469	436 469	436 469

Company staff

Colleen W.

Role: Secretary

Latest update: 4 February 2024

Colleen W.

Role: Director

Appointed: 03 June 1991

Latest update: 4 February 2024

Mathew J.

Role: Director

Appointed: 03 June 1991

Latest update: 4 February 2024

Simon J.

Role: Director

Appointed: 03 June 1991

Latest update: 4 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colleen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gordon Boden & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen W.

Colleen W.

Mathew J.

Simon J.

People with significant control

Simon J.

Colleen W.

Accounts Documents

Company filings

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