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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
    Extance, Peter Alfred
    Born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-23 ~ now
    OF - Director → CIF 0
    Peter Alfred Extance
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Extance, Julie Selina
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-23 ~ now
    OF - Secretary → CIF 0
    Julie Selina Extance
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-03-23 ~ 2004-03-23
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-03-23 ~ 2004-03-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BOURNEMOUTH KAWASAKI LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Property, Plant & Equipment
475,674 GBP2024-03-31
370,660 GBP2023-03-31
Debtors
132,886 GBP2024-03-31
77,670 GBP2023-03-31
Cash at bank and in hand
462,751 GBP2024-03-31
590,645 GBP2023-03-31
Current Assets
2,585,500 GBP2024-03-31
2,213,737 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,555,728 GBP2023-03-31
Net Current Assets/Liabilities
779,501 GBP2024-03-31
658,009 GBP2023-03-31
Total Assets Less Current Liabilities
1,255,175 GBP2024-03-31
1,028,669 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-55,799 GBP2023-03-31
Net Assets/Liabilities
1,201,902 GBP2024-03-31
972,870 GBP2023-03-31
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,121,902 GBP2024-03-31
892,870 GBP2023-03-31
Equity
1,201,902 GBP2024-03-31
972,870 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
322,279 GBP2023-03-31
Plant and equipment
75,868 GBP2024-03-31
75,019 GBP2023-03-31
Motor vehicles
96,118 GBP2024-03-31
89,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
630,624 GBP2024-03-31
520,836 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-21,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
424,856 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
33,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Plant and equipment
69,372 GBP2024-03-31
64,193 GBP2023-03-31
Motor vehicles
56,251 GBP2024-03-31
57,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,950 GBP2024-03-31
150,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,179 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29,327 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
424,856 GBP2024-03-31
322,279 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
4,455 GBP2024-03-31
5,091 GBP2023-03-31
Plant and equipment
6,496 GBP2024-03-31
10,826 GBP2023-03-31
Motor vehicles
39,867 GBP2024-03-31
32,464 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,087 GBP2024-03-31
11,025 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,799 GBP2024-03-31
66,645 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
132,886 GBP2024-03-31
Current, Amounts falling due within one year
77,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,514,395 GBP2024-03-31
1,205,565 GBP2023-03-31
Other Taxation & Social Security Payable
Current
153,100 GBP2024-03-31
103,451 GBP2023-03-31
Other Creditors
Current
128,504 GBP2024-03-31
236,712 GBP2023-03-31
Creditors
Current
1,805,999 GBP2024-03-31
1,555,728 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-03-31
27,500 GBP2023-03-31
Other Creditors
Non-current
31,771 GBP2024-03-31
28,299 GBP2023-03-31
Creditors
Non-current
49,271 GBP2024-03-31
55,799 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,513 GBP2024-03-31
22,050 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
5,513 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,513 GBP2024-03-31
27,563 GBP2023-03-31

  • BOURNEMOUTH KAWASAKI LIMITED
    Info
    Registered number 05081496
    icon of address4 Brackley Close, Bournemouth International, Airport, Christchurch, Dorset BH23 6SE
    PRIVATE LIMITED COMPANY incorporated on 2004-03-23 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.