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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 3
  • 1
    Fletcher, Johnathan Spencer
    Born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-06 ~ now
    OF - Director → CIF 0
    Fletcher, Johnathan Spencer
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Walsh, Wayne William
    Born in May 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-06 ~ now
    OF - Director → CIF 0
    Mr Wayne William Walsh
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Jonathon Fletcher
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    icon of calendar 2006-10-06 ~ 2006-10-06
    OF - Director → CIF 0
  • 2
    icon of addressLinden House, Court Lodge Farm, Warren Road, Chelsfield, Kent
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2021-08-31
    Officer
    2006-10-06 ~ 2006-10-06
    PE - Secretary → CIF 0
parent relation
Company in focus

BOURNE BUILDING SERVICES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
34,420 GBP2025-03-31
47,703 GBP2024-03-31
Total Inventories
2,928 GBP2025-03-31
2,928 GBP2024-03-31
Debtors
44,168 GBP2025-03-31
26,828 GBP2024-03-31
Cash at bank and in hand
101,593 GBP2025-03-31
86,261 GBP2024-03-31
Current Assets
148,689 GBP2025-03-31
116,017 GBP2024-03-31
Creditors
Current
78,519 GBP2025-03-31
78,036 GBP2024-03-31
Net Current Assets/Liabilities
70,170 GBP2025-03-31
37,981 GBP2024-03-31
Total Assets Less Current Liabilities
104,590 GBP2025-03-31
85,684 GBP2024-03-31
Creditors
Non-current
-5,756 GBP2025-03-31
-11,233 GBP2024-03-31
Net Assets/Liabilities
90,229 GBP2025-03-31
65,387 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
90,129 GBP2025-03-31
65,287 GBP2024-03-31
Equity
90,229 GBP2025-03-31
65,387 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,956 GBP2025-03-31
131,814 GBP2024-03-31
Computers
4,988 GBP2025-03-31
4,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,944 GBP2025-03-31
136,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,811 GBP2025-03-31
85,893 GBP2024-03-31
Computers
3,713 GBP2025-03-31
2,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,524 GBP2025-03-31
88,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,918 GBP2024-04-01 ~ 2025-03-31
Computers
1,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,145 GBP2025-03-31
45,921 GBP2024-03-31
Computers
1,275 GBP2025-03-31
1,782 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,512 GBP2025-03-31
25,015 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,656 GBP2025-03-31
1,813 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,168 GBP2025-03-31
26,828 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,680 GBP2025-03-31
9,628 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,559 GBP2025-03-31
12,626 GBP2024-03-31
Corporation Tax Payable
Current
56,940 GBP2025-03-31
44,693 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-13,350 GBP2025-03-31
674 GBP2024-03-31
Other Creditors
Current
4,263 GBP2025-03-31
7,515 GBP2024-03-31
Accrued Liabilities
Current
3,010 GBP2025-03-31
2,850 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,756 GBP2025-03-31
Non-current, Between one and two years
11,233 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,605 GBP2025-03-31
9,064 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
159,050 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-134,208 GBP2024-04-01 ~ 2025-03-31
  • BOURNE BUILDING SERVICES LIMITED
    Info
    Registered number 05958498
    icon of addressVictoria Cottage, Grove Lane, Winkfield Row, Bracknell, Berkshire RG42 6ND
    PRIVATE LIMITED COMPANY incorporated on 2006-10-06 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.