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 2
  • 1
    Bonas, Henry Alexander
    Event Management born in May 1976
    Individual (4 offsprings)
    Officer
    2003-08-12 ~ now
    OF - Director → CIF 0
    Mr Henry Alexander Bonas
    Born in May 1976
    Individual (4 offsprings)
    Person with significant control
    2016-08-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bonas, Katie Helen
    Event Management born in July 1980
    Individual (4 offsprings)
    Officer
    2012-02-21 ~ now
    OF - Director → CIF 0
    Bonas, Katie
    Individual (4 offsprings)
    Officer
    2011-10-20 ~ now
    OF - Secretary → CIF 0
    Mrs Katie Helen Bonas
    Born in July 1980
    Individual (4 offsprings)
    Person with significant control
    2018-07-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

HENRY BONAS LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
51,170 GBP2023-03-31
4,252 GBP2022-03-31
Fixed Assets
51,170 GBP2023-03-31
4,252 GBP2022-03-31
Total Inventories
107,750 GBP2023-03-31
100,000 GBP2022-03-31
Debtors
91,564 GBP2023-03-31
83,004 GBP2022-03-31
Cash at bank and in hand
491,670 GBP2023-03-31
192,477 GBP2022-03-31
Current Assets
690,984 GBP2023-03-31
375,481 GBP2022-03-31
Creditors
-435,149 GBP2023-03-31
-327,282 GBP2022-03-31
Net Current Assets/Liabilities
255,835 GBP2023-03-31
48,199 GBP2022-03-31
Total Assets Less Current Liabilities
307,005 GBP2023-03-31
52,451 GBP2022-03-31
Net Assets/Liabilities
273,658 GBP2023-03-31
12,272 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
273,558 GBP2023-03-31
12,271 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,700 GBP2023-03-31
15,000 GBP2022-03-31
Furniture and fittings
10,922 GBP2023-03-31
5,589 GBP2022-03-31
Computers
9,569 GBP2023-03-31
10,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
91,191 GBP2023-03-31
30,989 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,665 GBP2023-03-31
14,367 GBP2022-03-31
Furniture and fittings
7,346 GBP2023-03-31
6,452 GBP2022-03-31
Computers
7,010 GBP2023-03-31
5,918 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,021 GBP2023-03-31
26,737 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,298 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
894 GBP2022-04-01 ~ 2023-03-31
Computers
1,092 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,284 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
45,035 GBP2023-03-31
633 GBP2022-03-31
Furniture and fittings
3,576 GBP2023-03-31
-863 GBP2022-03-31
Computers
2,559 GBP2023-03-31
4,482 GBP2022-03-31
Value of work in progress
107,750 GBP2023-03-31
100,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,735 GBP2023-03-31
9,968 GBP2022-03-31
Other Debtors
Current
85,929 GBP2023-03-31
44,929 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
3,433 GBP2022-03-31
Amounts owed by directors
Current
17,505 GBP2022-03-31
Debtors
Current
91,564 GBP2023-03-31
76,004 GBP2022-03-31
Other Debtors
Non-current
7,000 GBP2022-03-31
Debtors
Non-current
7,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
145,042 GBP2023-03-31
248,697 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Corporation Tax Payable
Current
89,162 GBP2023-03-31
24,947 GBP2022-03-31
Other Taxation & Social Security Payable
Current
13,924 GBP2023-03-31
2,763 GBP2022-03-31
Amount of value-added tax that is payable
Current
63,592 GBP2023-03-31
Other Creditors
Current
4,331 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
106,793 GBP2023-03-31
40,707 GBP2022-03-31
Amounts owed to directors
Current
1,791 GBP2023-03-31
Creditors
Current
435,149 GBP2023-03-31
327,282 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
32,747 GBP2023-03-31
39,379 GBP2022-03-31
  • HENRY BONAS LIMITED
    Info
    Registered number 04863937
    Gowran House 56 Broad Street, Chipping Sodbury, Bristol BS37 6AG
    Private Limited Company incorporated on 2003-08-12 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.