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 5
  • 1
    Dolby, Emma Jane
    Accountant born in January 1991
    Individual (1 offspring)
    Officer
    2018-08-20 ~ now
    OF - director → CIF 0
    Dolby, Emma Jane
    Individual (1 offspring)
    Officer
    2018-08-20 ~ now
    OF - secretary → CIF 0
  • 2
    Dolby, Andrew William
    Company Director born in January 1961
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Andrew William Dolby
    Born in January 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Dolby, Alexander Robert
    Company Director born in December 1988
    Individual (2 offsprings)
    Officer
    2010-12-01 ~ now
    OF - director → CIF 0
    Mr Alexander Robert Dolby
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    2017-09-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Dolby, Deborah Marta
    Company Director born in May 1965
    Individual (2 offsprings)
    Officer
    2001-01-01 ~ now
    OF - director → CIF 0
  • 5
    8, Harbour Road, Inverness, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    36,000 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Dolby, Douglas George
    Company Director born in March 1966
    Individual (2 offsprings)
    Officer
    2001-01-01 ~ 2010-05-25
    OF - director → CIF 0
  • 2
    Dolby, Rosemary Amy
    Company Director born in June 1941
    Individual (2 offsprings)
    Officer
    ~ 1994-03-10
    OF - director → CIF 0
  • 3
    Dolby, Andrew William
    Individual (2 offsprings)
    Officer
    ~ 2002-12-09
    OF - secretary → CIF 0
  • 4
    Dolby, Deborah Marta
    Individual (2 offsprings)
    Officer
    2002-12-09 ~ 2018-08-20
    OF - secretary → CIF 0
  • 5
    Dolby, William Berkeley
    Company Director born in April 1934
    Individual
    Officer
    ~ 2001-01-01
    OF - director → CIF 0
  • 6
    Adam, James
    Company Director born in August 1931
    Individual
    Officer
    ~ 1992-11-08
    OF - director → CIF 0
parent relation
Company in focus

BONK & CO. LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
376,169 GBP2023-06-30
414,553 GBP2022-06-30
Fixed Assets - Investments
2,083 GBP2023-06-30
2,083 GBP2022-06-30
Fixed Assets
378,252 GBP2023-06-30
416,636 GBP2022-06-30
Debtors
80,615 GBP2023-06-30
89,380 GBP2022-06-30
Cash at bank and in hand
387,718 GBP2023-06-30
401,736 GBP2022-06-30
Current Assets
915,340 GBP2023-06-30
797,952 GBP2022-06-30
Net Current Assets/Liabilities
210,656 GBP2023-06-30
221,027 GBP2022-06-30
Total Assets Less Current Liabilities
588,908 GBP2023-06-30
637,663 GBP2022-06-30
Net Assets/Liabilities
368,825 GBP2023-06-30
377,585 GBP2022-06-30
Equity
Called up share capital
36,000 GBP2023-06-30
36,000 GBP2022-06-30
36,000 GBP2021-06-30
Capital redemption reserve
5,500 GBP2023-06-30
5,500 GBP2022-06-30
5,500 GBP2021-06-30
Retained earnings (accumulated losses)
327,325 GBP2023-06-30
336,085 GBP2022-06-30
314,222 GBP2021-06-30
Equity
368,825 GBP2023-06-30
377,585 GBP2022-06-30
355,722 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
116,465 GBP2022-07-01 ~ 2023-06-30
173,183 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
116,465 GBP2022-07-01 ~ 2023-06-30
173,183 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-151,320 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-125,225 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
359,633 GBP2023-06-30
359,633 GBP2022-06-30
Plant and equipment
37,184 GBP2023-06-30
28,420 GBP2022-06-30
Furniture and fittings
37,093 GBP2023-06-30
27,519 GBP2022-06-30
Computers
23,378 GBP2023-06-30
17,538 GBP2022-06-30
Motor vehicles
301,478 GBP2023-06-30
272,593 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
758,766 GBP2023-06-30
705,703 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
196,561 GBP2023-06-30
166,073 GBP2022-06-30
Plant and equipment
17,768 GBP2023-06-30
14,935 GBP2022-06-30
Furniture and fittings
19,587 GBP2023-06-30
16,509 GBP2022-06-30
Computers
14,464 GBP2023-06-30
11,556 GBP2022-06-30
Motor vehicles
134,217 GBP2023-06-30
82,077 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,597 GBP2023-06-30
291,150 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
30,488 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,833 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,078 GBP2022-07-01 ~ 2023-06-30
Computers
2,908 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
52,140 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,447 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
163,072 GBP2023-06-30
193,560 GBP2022-06-30
Plant and equipment
19,416 GBP2023-06-30
13,485 GBP2022-06-30
Furniture and fittings
17,506 GBP2023-06-30
11,010 GBP2022-06-30
Computers
8,914 GBP2023-06-30
5,982 GBP2022-06-30
Motor vehicles
167,261 GBP2023-06-30
190,516 GBP2022-06-30
Other Investments Other Than Loans
2,083 GBP2023-06-30
2,083 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
37,265 GBP2023-06-30
58,386 GBP2022-06-30
Other Debtors
Current
6,200 GBP2023-06-30
600 GBP2022-06-30
Prepayments/Accrued Income
Current
37,150 GBP2023-06-30
30,394 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
80,615 GBP2023-06-30
89,380 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
56,250 GBP2023-06-30
56,250 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
19,682 GBP2023-06-30
16,056 GBP2022-06-30
Trade Creditors/Trade Payables
Current
255,074 GBP2023-06-30
128,274 GBP2022-06-30
Corporation Tax Payable
Current
39,489 GBP2023-06-30
43,836 GBP2022-06-30
Other Taxation & Social Security Payable
Current
44,025 GBP2023-06-30
50,064 GBP2022-06-30
Other Creditors
Current
81,681 GBP2023-06-30
101,887 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
26,907 GBP2023-06-30
27,797 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
54,687 GBP2023-06-30
110,937 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
95,839 GBP2023-06-30
88,422 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,314 GBP2023-06-30
37,722 GBP2022-06-30
  • BONK & CO. LIMITED
    Info
    Registered number SC064104
    8 Harbour Road, Longman, Inverness, Highland IV1 1SY
    Private Limited Company incorporated on 1978-02-17 (47 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.