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 1
  • Bonner, John Phillip
    Builder born in March 1958
    Individual (1 offspring)
    Officer
    2008-07-29 ~ now
    OF - Director → CIF 0
    Mr John Phillip Bonner
    Born in March 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

J P BONNER BUILDING LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
2,213 GBP2023-09-30
2,663 GBP2022-09-30
Property, Plant & Equipment
8,838 GBP2023-09-30
14,397 GBP2022-09-30
Fixed Assets
11,051 GBP2023-09-30
17,060 GBP2022-09-30
Total Inventories
185 GBP2023-09-30
185 GBP2022-09-30
Debtors
6,097 GBP2023-09-30
7,889 GBP2022-09-30
Cash at bank and in hand
45,656 GBP2023-09-30
36,735 GBP2022-09-30
Current Assets
51,938 GBP2023-09-30
44,809 GBP2022-09-30
Creditors
Current
19,225 GBP2023-09-30
13,126 GBP2022-09-30
Net Current Assets/Liabilities
32,713 GBP2023-09-30
31,683 GBP2022-09-30
Total Assets Less Current Liabilities
43,764 GBP2023-09-30
48,743 GBP2022-09-30
Creditors
Non-current
-10,340 GBP2023-09-30
-14,069 GBP2022-09-30
Net Assets/Liabilities
31,745 GBP2023-09-30
32,096 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
31,645 GBP2023-09-30
31,996 GBP2022-09-30
Equity
31,745 GBP2023-09-30
32,096 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,787 GBP2023-09-30
6,337 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
450 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
2,213 GBP2023-09-30
2,663 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Motor vehicles
38,495 GBP2023-09-30
44,645 GBP2022-09-30
Computers
1,883 GBP2023-09-30
1,883 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
41,378 GBP2023-09-30
47,528 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-6,150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
966 GBP2023-09-30
957 GBP2022-09-30
Motor vehicles
29,820 GBP2023-09-30
30,483 GBP2022-09-30
Computers
1,754 GBP2023-09-30
1,691 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,540 GBP2023-09-30
33,131 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,892 GBP2022-10-01 ~ 2023-09-30
Computers
63 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,555 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,555 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
34 GBP2023-09-30
43 GBP2022-09-30
Motor vehicles
8,675 GBP2023-09-30
14,162 GBP2022-09-30
Computers
129 GBP2023-09-30
192 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,998 GBP2023-09-30
2,400 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
4,099 GBP2023-09-30
5,489 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
6,097 GBP2023-09-30
7,889 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
3,729 GBP2023-09-30
3,594 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,876 GBP2023-09-30
1,305 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,858 GBP2023-09-30
2,898 GBP2022-09-30
Other Creditors
Current
4,762 GBP2023-09-30
5,329 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
10,340 GBP2023-09-30
14,069 GBP2022-09-30
  • J P BONNER BUILDING LTD
    Info
    Registered number 06659441
    Ashrose, Broadwell, Moreton-in-marsh, Gloucestershire GL56 0TJ
    Private Limited Company incorporated on 2008-07-29 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.