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
Barr, Francis
Director born in July 1947Individual (1 offspring)Officer
2006-03-28 ~ dissolvedOF - Director → CIF 0Mr Francis Benedict Joseph Barr
Born in July 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Barr, Susan
Director born in October 1949Individual (1 offspring)Officer 2006-03-28 ~ dissolvedOF - Director → CIF 0Mrs Susan Barr
Born in October 1949Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
22 Chertsey Road, Woking, SurreyActive Corporate (2 parents, 103 offsprings)Equity (Company account)2 GBP2024-08-31Officer2006-03-28 ~ 2010-03-28PE - Secretary → CIF 0 - 2SOLE ASSOCIATES ACCOUNTANTS LTD - nowTURNER HAMPTON AUDITORS LIMITED - 2010-01-10Drake Suite, Globe House, Lavender Park Road, West Byfleet, Surrey, United KingdomActive Corporate (1 parent, 73 offsprings)Equity (Company account)47,047 GBP2023-05-31Officer2010-03-28 ~ 2015-07-27PE - Secretary → CIF 0
Company in focus
THE BOOKMAN LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-24,748 GBP2016-04-01 ~ 2016-10-31
-13,259 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-24,748 GBP2016-04-01 ~ 2016-10-31
-13,259 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
5,203 GBP2016-03-31
Total Inventories
17,343 GBP2016-03-31
Debtors
248 GBP2016-10-31
Cash at bank and in hand
1,149 GBP2016-03-31
Current Assets
248 GBP2016-10-31
18,492 GBP2016-03-31
Net Current Assets/Liabilities
-52,019 GBP2016-10-31
-32,474 GBP2016-03-31
Net Assets/Liabilities
-52,019 GBP2016-10-31
-27,271 GBP2016-03-31
Equity
Called up share capital
2 GBP2016-10-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-52,021 GBP2016-10-31
-27,273 GBP2016-03-31
-14,014 GBP2015-03-31
Equity
-52,019 GBP2016-10-31
-27,271 GBP2016-03-31
-14,012 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-24,748 GBP2016-04-01 ~ 2016-10-31
-13,259 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,748 GBP2016-04-01 ~ 2016-10-31
-13,259 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,600 GBP2016-03-31
Motor vehicles
4,000 GBP2016-03-31
Other
18,823 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
26,423 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,600 GBP2016-04-01 ~ 2016-10-31
Motor vehicles
-4,000 GBP2016-04-01 ~ 2016-10-31
Other
-18,823 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Disposals
-26,423 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,189 GBP2016-03-31
Motor vehicles
2,735 GBP2016-03-31
Other
15,296 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,220 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,189 GBP2016-04-01 ~ 2016-10-31
Motor vehicles
-2,735 GBP2016-04-01 ~ 2016-10-31
Other
-15,296 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,220 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
411 GBP2016-03-31
Motor vehicles
1,265 GBP2016-03-31
Other
3,527 GBP2016-03-31
Other types of inventories not specified separately
17,343 GBP2016-03-31
Other Debtors
248 GBP2016-10-31
Debtors
Current
248 GBP2016-10-31
Total Borrowings
Current, Amounts falling due within one year
52,267 GBP2016-10-31
46,320 GBP2016-03-31
Trade Creditors/Trade Payables
237 GBP2016-03-31
Taxation/Social Security Payable
195 GBP2016-03-31
Other Creditors
4,214 GBP2016-03-31
Bank Overdrafts
Current
738 GBP2016-10-31
Other Remaining Borrowings
Current
51,529 GBP2016-10-31
46,320 GBP2016-03-31
Total Borrowings
Current
52,267 GBP2016-10-31
46,320 GBP2016-03-31
- Registered number 05759405
THE BOOKMAN LIMITED
InfoThe Corner House, 2 High Street, Aylesford, Kent ME20 7BGPrivate Limited Company incorporated on 2006-03-28 and dissolved on 2018-09-04 (12 years 5 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.