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
    Builder born in August 1966
    Individual (1 offspring)
    Officer
    2006-10-06 ~ now
    OF - director → CIF 0
    Fletcher, Johnathan Spencer
    Builder
    Individual (1 offspring)
    Officer
    2006-10-06 ~ now
    OF - secretary → CIF 0
  • 2
    Walsh, Wayne William
    Builder born in May 1966
    Individual (1 offspring)
    Officer
    2006-10-06 ~ now
    OF - director → CIF 0
    Mr Wayne William Walsh
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    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
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Dwyer, Daniel James
    Company Registration Agent born in May 1975
    Individual (21 offsprings)
    Officer
    2006-10-06 ~ 2006-10-06
    OF - director → CIF 0
  • 2
    Linden 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
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
47,703 GBP2024-03-31
23,642 GBP2023-03-31
Total Inventories
2,928 GBP2024-03-31
2,928 GBP2023-03-31
Debtors
26,828 GBP2024-03-31
67,747 GBP2023-03-31
Cash at bank and in hand
86,261 GBP2024-03-31
97,939 GBP2023-03-31
Current Assets
116,017 GBP2024-03-31
168,614 GBP2023-03-31
Creditors
Current
78,036 GBP2024-03-31
130,116 GBP2023-03-31
Net Current Assets/Liabilities
37,981 GBP2024-03-31
38,498 GBP2023-03-31
Total Assets Less Current Liabilities
85,684 GBP2024-03-31
62,140 GBP2023-03-31
Creditors
Non-current
-11,233 GBP2024-03-31
Net Assets/Liabilities
65,387 GBP2024-03-31
62,140 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,287 GBP2024-03-31
62,040 GBP2023-03-31
Equity
65,387 GBP2024-03-31
62,140 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,814 GBP2024-03-31
80,085 GBP2023-03-31
Computers
4,430 GBP2024-03-31
11,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,244 GBP2024-03-31
91,505 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-6,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,893 GBP2024-03-31
60,030 GBP2023-03-31
Computers
2,648 GBP2024-03-31
7,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,541 GBP2024-03-31
67,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,863 GBP2023-04-01 ~ 2024-03-31
Computers
1,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,921 GBP2024-03-31
20,055 GBP2023-03-31
Computers
1,782 GBP2024-03-31
3,587 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,015 GBP2024-03-31
67,747 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,813 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,828 GBP2024-03-31
67,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,628 GBP2024-03-31
7,812 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,626 GBP2024-03-31
38,275 GBP2023-03-31
Corporation Tax Payable
Current
44,693 GBP2024-03-31
40,933 GBP2023-03-31
Other Taxation & Social Security Payable
Current
674 GBP2024-03-31
1,882 GBP2023-03-31
Other Creditors
Current
7,515 GBP2024-03-31
20,147 GBP2023-03-31
Accrued Liabilities
Current
2,850 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,233 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,064 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
156,247 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-153,000 GBP2023-04-01 ~ 2024-03-31
  • BOURNE BUILDING SERVICES LIMITED
    Info
    Registered number 05958498
    Victoria Cottage, Grove Lane, Winkfield Row, Bracknell, Berkshire RG42 6ND
    Private Limited Company incorporated on 2006-10-06 (18 years 8 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.