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
Bourne, Jonathan Edward
Director born in January 1983Individual (9 offsprings)Officer
2017-10-31 ~ nowOF - Director → CIF 0 - 2
Mozley, Joanna
Finance Director born in March 1979Individual (4 offsprings)Officer 2024-07-16 ~ nowOF - Director → CIF 0 - 3
The Wharf, Rye Road, Newenden, Cranbrook, Kent, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)928,013 GBP2024-12-31Person with significant control 2017-11-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Bourne, Peter James
Director born in September 1949Individual (9 offsprings)Officer 2016-11-02 ~ 2025-04-11OF - Director → CIF 0Mr Peter James Bourne
Born in September 1949Individual (9 offsprings)Person with significant control 2016-11-02 ~ 2025-04-11PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
King, Jeffrey Royston
Individual (3 offsprings)Officer 2016-11-02 ~ 2021-06-30OF - Secretary → CIF 0
Company in focus
BOURNE SPORT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
179,711 GBP2024-12-31
210,703 GBP2023-12-31
Total Inventories
8,424 GBP2024-12-31
13,906 GBP2023-12-31
Debtors
673,104 GBP2024-12-31
547,501 GBP2023-12-31
Cash at bank and in hand
71,657 GBP2024-12-31
297,707 GBP2023-12-31
Current Assets
753,185 GBP2024-12-31
859,114 GBP2023-12-31
Creditors
Current
1,049,508 GBP2024-12-31
989,068 GBP2023-12-31
Net Current Assets/Liabilities
-296,323 GBP2024-12-31
-129,954 GBP2023-12-31
Total Assets Less Current Liabilities
-116,612 GBP2024-12-31
80,749 GBP2023-12-31
Creditors
Non-current
-6,469 GBP2024-12-31
-21,149 GBP2023-12-31
Net Assets/Liabilities
-154,536 GBP2024-12-31
25,993 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
49,000 GBP2024-12-31
49,000 GBP2023-12-31
Retained earnings (accumulated losses)
-204,536 GBP2024-12-31
-24,007 GBP2023-12-31
Equity
-154,536 GBP2024-12-31
25,993 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,512 GBP2024-12-31
122,411 GBP2023-12-31
Furniture and fittings
54,486 GBP2024-12-31
54,486 GBP2023-12-31
Motor vehicles
129,936 GBP2024-12-31
177,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
329,934 GBP2024-12-31
354,628 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-82,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-82,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,244 GBP2024-12-31
46,212 GBP2023-12-31
Furniture and fittings
10,489 GBP2024-12-31
2,724 GBP2023-12-31
Motor vehicles
79,490 GBP2024-12-31
94,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,223 GBP2024-12-31
143,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,032 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,765 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
25,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
85,268 GBP2024-12-31
76,199 GBP2023-12-31
Furniture and fittings
43,997 GBP2024-12-31
51,762 GBP2023-12-31
Motor vehicles
50,446 GBP2024-12-31
82,742 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
24,500 GBP2024-12-31
57,000 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
19,140 GBP2024-12-31
94,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,830 GBP2024-12-31
16,847 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
7,776 GBP2024-12-31
38,969 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,589 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
3,788 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
14,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
14,670 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
11,364 GBP2024-12-31
Under hire purchased contracts or finance leases
70,031 GBP2024-12-31
147,809 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
40,153 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
55,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
186,965 GBP2024-12-31
224,674 GBP2023-12-31
Other Debtors
Current
486,139 GBP2024-12-31
319,006 GBP2023-12-31
Prepayments
Current
3,821 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
673,104 GBP2024-12-31
Current, Amounts falling due within one year
547,501 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,680 GBP2024-12-31
51,467 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,873 GBP2024-12-31
176,760 GBP2023-12-31
Amounts owed to group undertakings
Current
899,816 GBP2024-12-31
676,706 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,197 GBP2024-12-31
21,892 GBP2023-12-31
Other Creditors
Current
1,159 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
62,783 GBP2024-12-31
62,243 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,469 GBP2024-12-31
21,149 GBP2023-12-31
hire purchase agreements
21,149 GBP2024-12-31
72,616 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
- Registered number 10459188
BOURNE SPORT LIMITED
InfoThe Wharf Rye Road, Newenden, Cranbrook, Kent TN18 5QGPrivate Limited Company incorporated on 2016-11-02 (8 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.