The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Burdett, Philip Mark
Director born in June 1974Individual (1 offspring)Officer
2022-06-23 ~ nowOF - Director → CIF 0 - 2
Bourne, Jonathan Edward
Directors born in January 1983Individual (9 offsprings)Officer 2020-12-31 ~ nowOF - Director → CIF 0Mr Jonathan Bourne
Born in January 1983Individual (9 offsprings)Person with significant control 2021-05-31 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Mozley, Joanna
Finance Director born in February 1979Individual (4 offsprings)Officer 2024-07-16 ~ nowOF - Director → CIF 0
Ceased
9
- 1
Reid, Richard Lewis
Manager born in June 1947IndividualOfficer ~ 1997-11-12OF - Director → CIF 0 - 2
Bourne, Susan Joyce
IndividualOfficer ~ 1997-06-01OF - Secretary → CIF 0 - 3
Kirby, Gilbert David Gerald
Manager born in February 1943IndividualOfficer ~ 2009-06-04OF - Director → CIF 0 - 4
Bourne, Peter James
Agricultural Lime Merchant born in September 1949Individual (9 offsprings)Officer ~ 2025-04-11OF - Director → CIF 0Mr Peter James Bourne
Born in September 1949Individual (9 offsprings)Person with significant control 2016-07-01 ~ 2021-05-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Bourne, Marguerite Aline Marie
Married Woman born in October 1925IndividualOfficer ~ 1997-10-16OF - Director → CIF 0 - 6
Smith, Mark
Manager born in December 1963Individual (6 offsprings)Officer 1998-05-01 ~ 2001-12-31OF - Director → CIF 0 - 7
O'gorman, Alex
Director born in November 1982Individual (2 offsprings)Officer 2018-09-03 ~ 2021-05-01OF - Director → CIF 0 - 8
King, Jeffrey Royston
Accountant born in August 1958Individual (3 offsprings)Officer 2017-01-01 ~ 2020-12-31OF - Director → CIF 0King, Jeffrey Royston
Individual (3 offsprings)Officer 1997-06-01 ~ 2020-12-31OF - Secretary → CIF 0 - 9
Bourne, John Graham
Agricultural Lime Merchant born in November 1916IndividualOfficer ~ 1997-10-16OF - Director → CIF 0
Company in focus
JOHN BOURNE & CO. LTD.
Previous name
JOHN BOURNE & CO.(NEWENDEN)LIMITED - 1988-07-06
Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,674,131 GBP2024-12-31
1,427,657 GBP2023-12-31
Total Inventories
69,286 GBP2024-12-31
77,286 GBP2023-12-31
Debtors
2,009,282 GBP2024-12-31
1,248,884 GBP2023-12-31
Cash at bank and in hand
767 GBP2024-12-31
266,344 GBP2023-12-31
Current Assets
2,079,335 GBP2024-12-31
1,592,514 GBP2023-12-31
Creditors
Current
1,904,852 GBP2024-12-31
1,494,949 GBP2023-12-31
Net Current Assets/Liabilities
174,483 GBP2024-12-31
97,565 GBP2023-12-31
Total Assets Less Current Liabilities
1,848,614 GBP2024-12-31
1,525,222 GBP2023-12-31
Net Assets/Liabilities
1,020,564 GBP2024-12-31
875,075 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
863,679 GBP2024-12-31
718,190 GBP2023-12-31
Equity
1,020,564 GBP2024-12-31
875,075 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-114,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,028 GBP2024-12-31
Land and buildings, Short leasehold
106,713 GBP2024-12-31
Improvements to leasehold property
162,386 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,408 GBP2024-12-31
221,311 GBP2023-12-31
Improvements to leasehold property
135,893 GBP2024-12-31
204,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,905 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
8,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-114,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
49,881 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
69,620 GBP2024-12-31
70,559 GBP2023-12-31
Land and buildings, Short leasehold
56,832 GBP2024-12-31
29,597 GBP2023-12-31
Improvements to leasehold property
26,493 GBP2024-12-31
35,324 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,435 GBP2024-01-01 ~ 2024-12-31
Computers
-47,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-430,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,854,354 GBP2024-12-31
Furniture and fittings
37,281 GBP2024-12-31
Computers
24,281 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,380,043 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,351,221 GBP2024-12-31
1,149,599 GBP2023-12-31
Furniture and fittings
36,579 GBP2024-12-31
51,634 GBP2023-12-31
Computers
6,930 GBP2024-12-31
49,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705,912 GBP2024-12-31
1,853,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216,875 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
258 GBP2024-01-01 ~ 2024-12-31
Computers
4,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,253 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,313 GBP2024-01-01 ~ 2024-12-31
Computers
-47,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-406,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,503,133 GBP2024-12-31
1,288,104 GBP2023-12-31
Furniture and fittings
702 GBP2024-12-31
1,082 GBP2023-12-31
Computers
17,351 GBP2024-12-31
2,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,170,374 GBP2024-12-31
811,395 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
433,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
217,895 GBP2024-12-31
127,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
120,027 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
121,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
952,479 GBP2024-12-31
Under hire purchased contracts or finance leases
984,082 GBP2024-12-31
683,800 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
683,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
250,042 GBP2024-12-31
297,017 GBP2023-12-31
Other Debtors
Current
1,523,901 GBP2024-12-31
801,422 GBP2023-12-31
Prepayments
Current
233,566 GBP2024-12-31
150,445 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,009,282 GBP2024-12-31
Current, Amounts falling due within one year
1,248,884 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,114 GBP2024-12-31
13,067 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
318,798 GBP2024-12-31
142,704 GBP2023-12-31
Trade Creditors/Trade Payables
Current
334,015 GBP2024-12-31
394,161 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,745 GBP2024-12-31
137,914 GBP2023-12-31
Other Creditors
Current
1,045,239 GBP2024-12-31
604,533 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,524 GBP2024-12-31
Between one and two years, Non-current
19,638 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
429,924 GBP2024-12-31
371,234 GBP2023-12-31
Other Creditors
Non-current
80,000 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
748,722 GBP2024-12-31
513,938 GBP2023-12-31
Total Borrowings
Secured
869,344 GBP2024-12-31
705,173 GBP2023-12-31
Related profiles found in government register
JOHN BOURNE & CO. LTD.
InfoJOHN BOURNE & CO.(NEWENDEN)LIMITED - 1988-07-06Registered number 00624361
The Wharf Rye Road, Newenden, Cranbrook, Kent TN18 5QGPrivate Limited Company incorporated on 1959-03-26 (66 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-06-28CIF 0JOHN BOURNE & CO LIMITED
SRegistered number 624361The Wharf, Rye Road, Newenden, Cranbrook, Kent, England, TN18 5QGLimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- GARDENSCAPE LIMITED - 2000-12-29The Wharf, Rye Road, Newenden, KentActive Corporate (2 parents)Equity (Company account)69,698 GBP2024-12-31Person with significant control 2016-07-01 ~ 2018-08-06CIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.