R&M Bonnington Limited in Durham, DH1 4LT

Description

Data updated on: 01-11-2023

R&M Bonnington Limited with Companies House Reg No. 11988974 has been in this business field for 5 years. The Private Limited Company can be reached at 30 Fieldhouse Lane, , Durham and their area code is DH1 4LT. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. The firm's latest financial reports describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-09.

According to the data we have, this specific business was established in May 2019 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth B. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 081	22 482	28 732	640
Current Assets	8 991	24 205	28 732
Debtors	910	1 723
Net Assets Liabilities	20 911	24 262	20 720	5 404
Other Debtors	910	1 723
Property Plant Equipment	16 416	46 110	36 603	29 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 675	2 453	11 960	19 938
Additions Other Than Through Business Combinations Property Plant Equipment		70 308		1 192
Amounts Owed To Related Parties			527	167 942
Average Number Employees During Period	2	2	2	2
Balances Amounts Owed To Related Parties	522	609	527
Corporation Tax Payable	2 174		5 695
Creditors	4 496	29 475	24 067	195 536
Current Tax For Period	2 174	-1 723	5 695
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		8 761	-1 806	-2 177
Fixed Assets	16 416		36 603	205 078
Increase Decrease In Current Tax From Adjustment For Prior Periods				5
Increase Decrease In Investment Property Fair Value Model				175 261
Increase From Depreciation Charge For Year Property Plant Equipment		6 264	9 507	7 978
Investment Property				175 261
Investment Property Fair Value Model				175 261
Net Current Assets Liabilities	4 495	16 388	15 139	-194 896
Nominal Value Allotted Share Capital			10	10
Other Creditors	2 322	29 475	24 067	194 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 486
Other Disposals Property Plant Equipment		40 836
Other Taxation Social Security Payable			57	122
Property Plant Equipment Gross Cost	19 091	48 563	48 563	49 755
Provisions For Liabilities Balance Sheet Subtotal		8 761	6 955	4 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 174	7 038	3 889	-2 172
Total Assets Less Current Liabilities	20 911	62 498	51 742	10 182
Total Current Tax Expense Credit			5 695	5
Trade Creditors Trade Payables				600

Company staff

Mark B.

Role: Director

Appointed: 10 May 2019

Latest update: 28 January 2024

Ruth B.

Role: Director

Appointed: 10 May 2019

Latest update: 28 January 2024

People with significant control

Mark B.

Notified on 10 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth B.

Notified on 10 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-10
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

R&M Bonnington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Ruth B.

People with significant control

Mark B.

Ruth B.

Accounts Documents

Company filings

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