P.g. Bones Developments Ltd. in Braintree, CM7 2PU

Description

Data updated on: 01-11-2023

P.g. Bones Developments Ltd. can be found at Braintree at 39 Blackwell Drive. Anyone can search for this business by referencing its zip code - CM7 2PU. This company has been in business on the British market for fourty years. This company is registered under the number 01841254 and their status at the time is active. Since Monday 28th September 2009 P.g. Bones Developments Ltd. is no longer under the name P.g. Bones & Sons. The company's classified under the NACE and SIC code 41100 which stands for Development of building projects. The firm's latest filed accounts documents describe the period up to Thu, 30th Sep 2021 and the most recent annual confirmation statement was filed on Wed, 29th Mar 2023.

According to the latest update, there seems to be a solitary director in the company: Nicholas B. (since Friday 29th March 1991). That firm had been overseen by Stephen B. till four years ago. In addition a different director, specifically Nigel B. gave up the position fifteen years ago.

Previous company's names
P.g. Bones Developments Ltd. 2009-09-28
P.g. Bones & Sons Limited 1984-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	381 269	357 828	377 880	368 930	468 612	420 096

Balance Sheet
Cash Bank On Hand						43 625	572 449	58 440	284 491	256 962	176 824	107 460
Current Assets	555 415	433 050	426 017	411 541	514 810	418 578	655 580	508 048	753 373	301 316	248 789	113 364
Debtors	93 403	25 753	20 355	10 919	19 891	26 040	30 532	57 903	72 119	19 358	10 814	5 007
Net Assets Liabilities						420 096	588 435	491 631	507 919	297 623	221 374	120 774
Other Debtors								20 432	20 432			462
Property Plant Equipment						59 526	44 259	38 097	40 207	30 091	25 978	13 128
Total Inventories						348 913	52 599	391 705	396 763	24 996	61 151	897
Cash Bank In Hand	399 376	152 442	231 451	110 637	323 387	43 625
Net Assets Liabilities Including Pension Asset Liability	381 269	357 828	377 880	368 930	468 612	420 096
Stocks Inventory	62 636	254 855	174 211	289 985	171 532	348 913
Tangible Fixed Assets	27 586	21 530	17 625	36 006	55 463	59 526

Capital & Reserves
Called Up Share Capital	701	701	701	701	701	701
Profit Loss Account Reserve	380 269	356 828	376 880	367 930	467 612	419 096
Shareholder Funds	381 269	357 828	377 880	368 930	468 612	420 096

Other Financial Data
Accrued Liabilities											2 695	2 995
Accumulated Depreciation Impairment Property Plant Equipment						67 863	58 438	69 800	63 848	45 981	40 634	45 979
Additions Other Than Through Business Combinations Property Plant Equipment									23 699	349	7 040	1 038
Average Number Employees During Period								2	2	2	2	2
Creditors						48 008	103 904	48 039	279 186	28 300	49 723	3 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 691		-15 557	-27 948	-13 563	-4 736
Disposals Property Plant Equipment							42 997		-27 541	-28 332	-16 500	-8 543
Increase From Depreciation Charge For Year Property Plant Equipment							5 266	11 362	9 604	10 081	8 216	10 081
Net Current Assets Liabilities	356 183	336 298	362 655	353 421	436 453	370 570	551 676	460 009	474 187	273 016	199 066	110 140
Number Shares Issued Fully Paid											402	402
Other Creditors								2 274	226 329		155	50
Other Inventories								391 705	396 763	24 996	61 151	897
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						127 389	102 697	107 897	104 055	76 072	66 612	59 107
Provisions For Liabilities Balance Sheet Subtotal						10 000	7 500	6 475	6 475	5 484	3 670	2 494
Taxation Social Security Payable								3 462	15 463	280	704
Total Assets Less Current Liabilities	383 769	357 828	380 280	389 427	491 916	430 096	595 935	498 106	514 394	303 107	225 044	123 268
Trade Creditors Trade Payables								37 797	29 667	24 970	46 169	179
Trade Debtors Trade Receivables								18 806	36 549	16 653	143	1 696
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 025
Capital Redemption Reserve	299	299	299	299	299	299
Creditors Due After One Year				18 497	14 904
Creditors Due Within One Year	199 232	96 752	63 362	58 120	78 357	48 008
Number Shares Allotted		701	701	701	701	701
Provisions						10 000	7 500	6 475
Provisions For Liabilities Charges	2 500		2 400	2 000	8 400	10 000
Secured Debts	2 291			22 090	18 497	14 904
Share Capital Allotted Called Up Paid	701	701	701	701	701	701
Tangible Fixed Assets Additions		1 291	1 710	29 596	33 495	22 797
Tangible Fixed Assets Cost Or Valuation	72 647	73 938	75 648	105 244	122 499	127 389
Tangible Fixed Assets Depreciation	45 061	52 408	58 023	69 238	67 036	67 863
Tangible Fixed Assets Depreciation Charged In Period		7 347	5 615	11 215	4 538	16 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 740	15 907
Tangible Fixed Assets Disposals					16 240	17 907
Total Additions Including From Business Combinations Property Plant Equipment							18 305	5 200

Company staff

Nicholas B.

Role: Director

Appointed: 29 March 1991

Latest update: 24 April 2024

People with significant control

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

Nicholas B.

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

Stephen B.

Notified on 12 March 2017

Ceased on 9 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 7 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 March 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 February 2014

P.g. Bones Developments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Stephen B.

Nigel B.

People with significant control

Nicholas B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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P.g. Bones Developments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Stephen B.

Nigel B.

People with significant control

Nicholas B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016