Company information:
Bodiam Services Limited (No: 03648362)
Address: THE CLAYWOOD, BURNT HOUSE CLOSE, SANDHURST, KENT, TN18 5HZ
Status: Active
Incorporated: 10-Dec-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Oct-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: TERRY HANNOCKS ( DOB: Jan-1946 From: Oct-1998 )
Current Director: CAROLE MARGARET HANNOCKS ( DOB: Jan-1944 From: Oct-1998 )
Current Secretary: TERRY HANNOCKS ( DOB: Jan-1946 From: Oct-1998 )
Resigned Director: HIGHSTONE DIRECTORS LIMITED ( From: Oct-1998 To: Oct-1998 )
Resigned Secretary: HIGHSTONE SECRETARIES LIMITED ( From: Oct-1998 To: Oct-1998 )
Persons of Significant Control:
Mrs Carole Margaret Hannocks, Sandhurst, Kent, TN18 5HZ: Ownership of shares – 75% or more (Notified: 2016-07-01)
Mr Terry Hannocks, Sandhurst, Kent, TN18 5HZ: Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 91,357 | 105,188 | 100,494 | 102,682 | 91,428 | 95,005 | 71,955 | 39,370 | 2,239 | 91357.0,105188.0,100494.0,102682.0,91428.0,95005.0,71955.0,39370.0,2239.0 |
| Fixed assets / Property, plant and equipment | 89,262 | 5,188 | 3,891 | 4,289 | 5,180 | 5,307 | 3,980 | 2,985 | 2,239 | 89262.0,5188.0,3891.0,4289.0,5180.0,5307.0,3980.0,2985.0,2239.0 |
| Fixed assets / Investments, fixed assets | 2,095 | 100,000 | 96,603 | 98,393 | 86,248 | 89,698 | 67,975 | 36,385 | 2095.0,100000.0,96603.0,98393.0,86248.0,89698.0,67975.0,36385.0,0.0 | |
| Current assets | 5,355 | 60,514 | 30,687 | 25,196 | 6,598 | 6,218 | 5,381 | 7,184 | 660 | 5355.0,60514.0,30687.0,25196.0,6598.0,6218.0,5381.0,7184.0,660.0 |
| Current assets / Total inventories | 1,550 | 1,550 | 11,714 | 1,550 | 1,550 | 1,550 | 1,550 | 100 | 1550.0,1550.0,11714.0,1550.0,1550.0,1550.0,1550.0,100.0,0.0 | |
| Current assets / Cash at bank and on hand | 3,805 | 58,964 | 15,973 | 20,646 | 2,048 | 1,668 | 831 | 7,084 | 660 | 3805.0,58964.0,15973.0,20646.0,2048.0,1668.0,831.0,7084.0,660.0 |
| Net current assets (liabilities) | -21,377 | 34,055 | 13,844 | 6,353 | -13,672 | -14,580 | -12,458 | -6,003 | 6,473 | -21377.0,34055.0,13844.0,6353.0,-13672.0,-14580.0,-12458.0,-6003.0,6473.0 |
| Net assets (liabilities) | 69,980 | 139,243 | 114,338 | 109,035 | 77,756 | 80,425 | 59,497 | 33,367 | 8,712 | 69980.0,139243.0,114338.0,109035.0,77756.0,80425.0,59497.0,33367.0,8712.0 |
| Equity / share capital and reserves | 69,980 | 139,243 | 114,338 | 109,035 | 77,756 | 80,425 | 59,497 | 33,367 | 8,712 | 69980.0,139243.0,114338.0,109035.0,77756.0,80425.0,59497.0,33367.0,8712.0 |