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
Bonnington, Mark Adrian, Dr
Christian Minister born in August 1962Individual (6 offsprings)Officer
2019-05-10 ~ nowOF - Director → CIF 0Dr Mark Adrian Bonnington
Born in August 1962Individual (6 offsprings)Person with significant control 2019-05-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bonnington, Ruth Margaret, Dr
General Medical Practitioner born in January 1963Individual (4 offsprings)Officer 2019-05-10 ~ nowOF - Director → CIF 0Dr Ruth Margaret Bonnington
Born in January 1963Individual (4 offsprings)Person with significant control 2019-05-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
R&M BONNINGTON LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
3,167 GBP2024-05-31
29,817 GBP2023-05-31
Investment Property
175,261 GBP2024-05-31
175,261 GBP2023-05-31
Fixed Assets
178,428 GBP2024-05-31
205,078 GBP2023-05-31
Cash at bank and in hand
4,392 GBP2024-05-31
640 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-165,126 GBP2024-05-31
-195,536 GBP2023-05-31
Net Current Assets/Liabilities
-160,734 GBP2024-05-31
-194,896 GBP2023-05-31
Total Assets Less Current Liabilities
17,694 GBP2024-05-31
10,182 GBP2023-05-31
Net Assets/Liabilities
17,252 GBP2024-05-31
5,404 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
17,232 GBP2024-05-31
5,384 GBP2023-05-31
Equity
17,252 GBP2024-05-31
5,404 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,336 GBP2023-06-01 ~ 2024-05-31
-2,177 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,446 GBP2023-06-01 ~ 2024-05-31
-2,172 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
512 GBP2024-05-31
512 GBP2023-05-31
Furniture and fittings
1,437 GBP2024-05-31
1,437 GBP2023-05-31
Computers
6,981 GBP2024-05-31
5,722 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
42,084 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,930 GBP2024-05-31
49,755 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-42,084 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-42,084 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290 GBP2024-05-31
234 GBP2023-05-31
Furniture and fittings
482 GBP2024-05-31
244 GBP2023-05-31
Computers
4,991 GBP2024-05-31
3,720 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
15,740 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,763 GBP2024-05-31
19,938 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
238 GBP2023-06-01 ~ 2024-05-31
Computers
1,271 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-20,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,570 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
222 GBP2024-05-31
278 GBP2023-05-31
Furniture and fittings
955 GBP2024-05-31
1,193 GBP2023-05-31
Computers
1,990 GBP2024-05-31
2,002 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
26,344 GBP2023-05-31
Investment Property - Fair Value Model
175,261 GBP2023-05-31
Trade Creditors/Trade Payables
Current
600 GBP2024-05-31
600 GBP2023-05-31
Corporation Tax Payable
Current
5,782 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
116 GBP2024-05-31
122 GBP2023-05-31
Other Creditors
Current
158,628 GBP2024-05-31
194,814 GBP2023-05-31
Creditors
Current
165,126 GBP2024-05-31
195,536 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
- Registered number 11988974
R&M BONNINGTON LIMITED
Info
30 Fieldhouse Lane, Durham DH1 4LTPrivate Limited Company incorporated on 2019-05-10 (6 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-09CIF 0
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.