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, Stacy
    Director 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
  • 2
    Davis, Andrew Kenneth
    Managing Director 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 - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → 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
6,240 GBP2023-05-31
12,900 GBP2022-05-31
Property, Plant & Equipment
13,392 GBP2023-05-31
16,745 GBP2022-05-31
Debtors
Current
217,605 GBP2023-05-31
187,787 GBP2022-05-31
Cash at bank and in hand
42,939 GBP2023-05-31
22,649 GBP2022-05-31
Creditors
Non-current
-89,855 GBP2023-05-31
-79,430 GBP2022-05-31
Net Assets/Liabilities
15,888 GBP2023-05-31
10,812 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
15,788 GBP2023-05-31
10,712 GBP2022-05-31
Equity
15,888 GBP2023-05-31
10,812 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Average Number of Employees
602022-06-01 ~ 2023-05-31
672021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
66,600 GBP2023-05-31
66,600 GBP2022-05-31
Intangible Assets - Gross Cost
66,600 GBP2023-05-31
66,600 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
60,360 GBP2023-05-31
53,700 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,360 GBP2023-05-31
53,700 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,660 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,660 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,240 GBP2023-05-31
12,900 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,980 GBP2023-05-31
4,980 GBP2022-05-31
Plant and equipment
5,707 GBP2023-05-31
5,707 GBP2022-05-31
Vehicles
11,195 GBP2023-05-31
11,195 GBP2022-05-31
Office equipment
17,119 GBP2023-05-31
14,778 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
39,001 GBP2023-05-31
36,660 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,494 GBP2023-05-31
996 GBP2022-05-31
Plant and equipment
4,761 GBP2023-05-31
4,446 GBP2022-05-31
Vehicles
4,723 GBP2023-05-31
2,566 GBP2022-05-31
Office equipment
14,631 GBP2023-05-31
11,907 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,609 GBP2023-05-31
19,915 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
498 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
315 GBP2022-06-01 ~ 2023-05-31
Vehicles
2,157 GBP2022-06-01 ~ 2023-05-31
Office equipment
2,724 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,694 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,486 GBP2023-05-31
3,984 GBP2022-05-31
Plant and equipment
946 GBP2023-05-31
1,261 GBP2022-05-31
Vehicles
6,472 GBP2023-05-31
8,629 GBP2022-05-31
Office equipment
2,488 GBP2023-05-31
2,871 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
64,193 GBP2023-05-31
56,393 GBP2022-05-31
Other Debtors
Current
153,412 GBP2023-05-31
131,394 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
22,228 GBP2023-05-31
17,892 GBP2022-05-31
Trade Creditors/Trade Payables
Current
7,640 GBP2023-05-31
7,617 GBP2022-05-31
Other Creditors
Current
12,801 GBP2023-05-31
6,968 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
89,855 GBP2023-05-31
79,430 GBP2022-05-31
  • 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 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.