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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
    Davis, Andrew Kenneth
    Born in November 1973
    Individual (4 offsprings)
    Officer
    2012-05-17 ~ now
    OF - Director → CIF 0
    Mr Andrew Kenneth Davis
    Born in November 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Davis, Stacy
    Born in October 1970
    Individual (1 offspring)
    Officer
    2020-08-17 ~ now
    OF - Director → CIF 0
    Stacy Davis
    Born in October 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BOURNEMOUTH ASSISTANCE LIMITED

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Intangible Assets
3,120 GBP2024-05-31
6,240 GBP2023-05-31
Property, Plant & Equipment
10,505 GBP2024-05-31
13,392 GBP2023-05-31
Debtors
Current
224,969 GBP2024-05-31
217,605 GBP2023-05-31
Cash at bank and in hand
20,243 GBP2024-05-31
42,939 GBP2023-05-31
Creditors
Non-current
-104,947 GBP2024-05-31
-89,855 GBP2023-05-31
Net Assets/Liabilities
861 GBP2024-05-31
15,888 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
761 GBP2024-05-31
15,788 GBP2023-05-31
Equity
861 GBP2024-05-31
15,888 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
522023-06-01 ~ 2024-05-31
602022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
66,600 GBP2024-05-31
66,600 GBP2023-05-31
Intangible Assets - Gross Cost
66,600 GBP2024-05-31
66,600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
63,480 GBP2024-05-31
60,360 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
63,480 GBP2024-05-31
60,360 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,120 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,120 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,120 GBP2024-05-31
6,240 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,980 GBP2024-05-31
4,980 GBP2023-05-31
Plant and equipment
5,707 GBP2024-05-31
5,707 GBP2023-05-31
Vehicles
11,195 GBP2024-05-31
11,195 GBP2023-05-31
Office equipment
17,788 GBP2024-05-31
17,119 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,670 GBP2024-05-31
39,001 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,992 GBP2024-05-31
1,494 GBP2023-05-31
Plant and equipment
4,998 GBP2024-05-31
4,761 GBP2023-05-31
Vehicles
6,341 GBP2024-05-31
4,723 GBP2023-05-31
Office equipment
15,834 GBP2024-05-31
14,631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,165 GBP2024-05-31
25,609 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
498 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
237 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,618 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,988 GBP2024-05-31
3,486 GBP2023-05-31
Plant and equipment
709 GBP2024-05-31
946 GBP2023-05-31
Vehicles
4,854 GBP2024-05-31
6,472 GBP2023-05-31
Office equipment
1,954 GBP2024-05-31
2,488 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,572 GBP2024-05-31
64,193 GBP2023-05-31
Other Debtors
Current
191,397 GBP2024-05-31
153,412 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
28,829 GBP2024-05-31
22,228 GBP2023-05-31
Trade Creditors/Trade Payables
Current
10,618 GBP2024-05-31
7,640 GBP2023-05-31
Corporation Tax Payable
Current
72,926 GBP2024-05-31
115,871 GBP2023-05-31
Other Creditors
Current
11,519 GBP2024-05-31
12,801 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
104,947 GBP2024-05-31
89,855 GBP2023-05-31
  • BOURNEMOUTH ASSISTANCE LIMITED
    Info
    Registered number 08072286
    4 Old Generator House, 25 Bourne Valley Road, Poole BH12 1DZ
    PRIVATE LIMITED COMPANY incorporated on 2012-05-17 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 9 February 2026 and licensed under the Open Government Licence v3.0.