Company information:
Bollingmore (Properties) Limited (No: 01262847)
Address: NEW DERWENT HOUSE, 69-73 THEOBALDS ROAD, LONDON, WC1X 8TA
Status: Active
Incorporated: 14-Jun-1976
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 41100 - Development of building projects
Current Director: TERENCE EDWARD BOLLINGMORE ( DOB: Feb-1945 From: Dec-1990 )
Current Director: JUNE KATHLEEN BOLLINGMORE ( DOB: Oct-1945 From: Dec-1990 )
Current Secretary: TERENCE EDWARD BOLLINGMORE ( DOB: Feb-1945 From: Apr-2000 )
Resigned Secretary: GLS FINANCIAL SERVICES LIMITED ( From: Jun-1999 To: Apr-2000 )
Resigned Secretary: JOHN WILLIAM KING ( DOB: May-1922 From: Dec-1990 To: Jun-1999 )
Persons of Significant Control:
Bollingmore Holdings Limited, New Derwent House 69-73 Theobalds Road, London, WC1X 8TA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-12-01)
Bollingmore Investments Limited, New Derwent House 69-73 Theobalds Road, London, WC1X 8TA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-12-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 2,464,291 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,395,000 | 3,250,000 | 3,250,000 | 3,250,000 | 2464291.0,2000000.0,2000000.0,2000000.0,2000000.0,2395000.0,3250000.0,3250000.0,3250000.0 |
Current assets / Debtors | 552,214 | 216,908 | 12,469 | 11,599 | 11,599 | 12,599 | 12,599 | 552214.0,216908.0,12469.0,0.0,0.0,11599.0,11599.0,12599.0,12599.0 | ||
Net current assets (liabilities) | -113,860 | 25,045 | -337,282 | -312,207 | -252,006 | -191,937 | -189,656 | -129,568 | -64,107 | -113860.0,25045.0,-337282.0,-312207.0,-252006.0,-191937.0,-189656.0,-129568.0,-64107.0 |
Total assets less current liabilities | 2,350,431 | 2,025,045 | 1,662,718 | 1,687,793 | 1,747,994 | 2,203,063 | 3,060,344 | 3,120,432 | 3,185,893 | 2350431.0,2025045.0,1662718.0,1687793.0,1747994.0,2203063.0,3060344.0,3120432.0,3185893.0 |
Provisions for liabilities, balance sheet subtotal | 194,265 | 194,265 | 133,041 | 149,964 | 167,607 | 224,607 | 475,810 | 475,810 | 475,810 | 194265.0,194265.0,133041.0,149964.0,167607.0,224607.0,475810.0,475810.0,475810.0 |
Net assets (liabilities) | 1,743,624 | 1,772,159 | 1,529,677 | 1,537,829 | 1,580,387 | 1,978,456 | 2,584,534 | 2,644,622 | 2,710,083 | 1743624.0,1772159.0,1529677.0,1537829.0,1580387.0,1978456.0,2584534.0,2644622.0,2710083.0 |
Equity / share capital and reserves | 1,743,624 | 1,772,159 | 1,529,677 | 1,537,829 | 1,580,387 | 1,978,456 | 2,584,534 | 2,644,622 | 2,710,083 | 1743624.0,1772159.0,1529677.0,1537829.0,1580387.0,1978456.0,2584534.0,2644622.0,2710083.0 |