Company information:
Borchester Limited (No: 03126510)
Address: GOWRAN HOUSE 56 BROAD STREET, CHIPPING SODBURY, BRISTOL, BS37 6AG, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 15-Nov-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Feb-2023
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: FELICITY CHAPMAN ( DOB: Jul-1950 From: Nov-1995 )
Current Director: NICHOLAS JOHN FAIRCLOUGH CHAPMAN ( DOB: Sep-1950 From: Feb-2006 )
Current Director: LYNNETTE JANE MARSDEN ( DOB: Apr-1956 From: Nov-1995 )
Current Director: ROBERT ROYDEN MARSDEN ( DOB: Feb-1949 From: Sep-2005 )
Current Secretary: LYNNETTE JANE MARSDEN ( DOB: Apr-1956 From: Nov-1995 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Nov-1995 To: Nov-1995 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Nov-1995 To: Nov-1995 )
Persons of Significant Control:
Ambridge Land Limited, Freshford House Redcliffe Way, Bristol, BS1 6NL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-10-05)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 1,255,000 | 640,000 | 660,028 | 660,028 | 660,028 | 1255000.0,640000.0,660028.0,660028.0,660028.0,0.0,0.0 | ||
| Current assets | 31,120 | 17,457 | 21,369 | 16,071 | 10,065 | 31120.0,17457.0,21369.0,16071.0,10065.0,0.0,0.0 | ||
| Current assets / Debtors | 8,838 | 6,984 | 15,848 | 6,923 | 6,843 | 8838.0,6984.0,15848.0,6923.0,6843.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 7,060 | 7060.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 22,282 | 10,473 | 5,521 | 9,148 | 3,222 | 3,857 | 319 | 22282.0,10473.0,5521.0,9148.0,3222.0,3857.0,319.0 |
| Net current assets (liabilities) | -150,712 | -151,580 | -139,668 | -130,254 | -6,741 | 2,007 | 319 | -150712.0,-151580.0,-139668.0,-130254.0,-6741.0,2007.0,319.0 |
| Total assets less current liabilities | 1,104,288 | 488,420 | 520,360 | 529,774 | 653,287 | 2,007 | 319 | 1104288.0,488420.0,520360.0,529774.0,653287.0,2007.0,319.0 |
| Creditors / Trade creditors / trade payables | 34,673 | 34673.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 272,534 | 259,076 | 291,016 | 300,430 | 326,941 | 272534.0,259076.0,291016.0,300430.0,326941.0,0.0,0.0 | ||
| Equity / share capital and reserves | 272,534 | 259,076 | 291,016 | 300,430 | 326,941 | 2,007 | 319 | 272534.0,259076.0,291016.0,300430.0,326941.0,2007.0,319.0 |