James Bough Limited in North Tyneside, NE30 2LU

Description

Data updated on: 01-11-2023

The business is registered in North Tyneside under the ID 08191744. The company was set up in 2012. The headquarters of the firm is situated at 26 Kennersdene North Shields. The post code for this place is NE30 2LU. This business's principal business activity number is 86230 and has the NACE code: Dental practice activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-08-24.

Currently, this limited company is administered by a single director: James B., who was chosen to lead the company on 2012-08-24.

James B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	58 027	101 626	112 806	151 142

Balance Sheet
Cash Bank On Hand					279 969	299 429	411 251
Current Assets	84 136	131 142	132 057	176 124	442 968	545 638	620 549
Debtors	16 462	29 692	32 153	37 074	162 999	246 209	209 298
Net Assets Liabilities					412 379	459 640	565 164
Property Plant Equipment					17 913	18 197	119 561
Cash Bank In Hand	67 674	101 450	99 904	139 050
Net Assets Liabilities Including Pension Asset Liability	58 027	101 626	112 806	151 142
Tangible Fixed Assets	4 898	7 012	8 731	12 156
Intangible Fixed Assets		10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 927	101 526	112 706	151 042
Shareholder Funds	58 027	101 626	112 806	151 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 565	25 406	38 200
Average Number Employees During Period					1	1	1
Creditors					56 599	112 238	124 318
Fixed Assets	4 898	17 012	18 731	22 156	29 413	29 697	155 578
Increase From Depreciation Charge For Year Property Plant Equipment						3 841	12 794
Intangible Assets					10 000	10 000	10 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Investments Fixed Assets					1 500	1 500	26 017
Net Current Assets Liabilities	53 129	84 614	95 821	131 417	386 369	433 400	496 231
Property Plant Equipment Gross Cost					39 478	43 603	157 761
Total Additions Including From Business Combinations Property Plant Equipment						4 125	114 158
Total Assets Less Current Liabilities	58 027	101 626	114 552	153 573	415 782	463 097	651 809
Creditors Due Within One Year	31 007	45 126	36 236	44 707
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	980	1 402	1 746	2 431
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 703	3 851	3 586	5 860
Tangible Fixed Assets Cost Or Valuation	5 703	9 554	13 140	19 000
Tangible Fixed Assets Depreciation	805	2 542	4 409	6 844
Tangible Fixed Assets Depreciation Charged In Period	805	1 737	1 867	2 435
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000

Company staff

James B.

Role: Director

Appointed: 24 August 2012

Latest update: 1 June 2024

People with significant control

James B.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

James Bough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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James Bough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013