Company information:
Bonacia Ltd (No: 05368980)
Address: 15 STATION ROAD, ST IVES, CAMBRIDGESHIRE, PE27 5BH
Status: Active
Incorporated: 18-Feb-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-Sep-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ROSIE JAYNE WALTON ( DOB: Mar-1986 From: Nov-2010 )
Current Director: ROSIE JAYNE WALTON ( DOB: Mar-1986 From: Nov-2010 )
Current Director: MORGAN SUNDAY WALTON ( DOB: Feb-1988 From: Dec-2010 )
Current Director: ROSIE JAYNE WHITELOCK ( DOB: Mar-1986 From: Nov-2010 )
Current Director: GEOFFREY WILKES ( DOB: Oct-1941 From: Dec-2012 )
Resigned Director: IAN ROBERT WALTON ( DOB: May-1951 From: Aug-2018 To: Jul-2023 )
Resigned Director: TRACEY JANE ROSE WALTON ( DOB: Dec-1962 From: May-2005 To: Sep-2010 )
Resigned Director: WESTCO DIRECTORS LTD ( From: Feb-2005 To: Feb-2005 )
Resigned Secretary: IAN ROBERT WALTON ( DOB: May-1951 From: Feb-2005 To: Jun-2018 )
Resigned Secretary: WESTCO NOMINEES LIMITED ( From: Feb-2005 To: Feb-2005 )
Persons of Significant Control:
Mr Ian Robert Walton, 15 Station Road, St Ives, Cambridgeshire, PE27 5BH: Ownership of shares – More than 50% but less than 75% (Notified: 2016-05-01, Ceased: 2023-07-02)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 435,623 | 402,014 | 700,562 | 637,959 | 2,177,497 | 1,418,480 | 1,744,670 | 1,694,644 | 1,583,468 | 0.0,435623.0,402014.0,700562.0,637959.0,2177497.0,1418480.0,1744670.0,1694644.0,1583468.0 | |
Fixed assets / Property, plant and equipment | 425,623 | 392,014 | 515,062 | 471,959 | 1,030,997 | 291,480 | 637,170 | 606,644 | 514,968 | 0.0,425623.0,392014.0,515062.0,471959.0,1030997.0,291480.0,637170.0,606644.0,514968.0 | |
Fixed assets / Investments, fixed assets | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 0.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0 | |
Current assets | 875,493 | 1,084,098 | 1,371,071 | 386,192 | 1,077,418 | 1,436,743 | 1,118,753 | 1,407,822 | 1,772,921 | 0.0,875493.0,1084098.0,1371071.0,386192.0,1077418.0,1436743.0,1118753.0,1407822.0,1772921.0 | |
Current assets / Total inventories | 164,508 | 197,066 | 221,672 | 229,454 | 444,506 | 519,128 | 0.0,164508.0,197066.0,221672.0,229454.0,444506.0,519128.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 727,035 | 849,941 | 1,069,367 | 150,523 | 570,906 | 640,424 | 761,868 | 1,016,764 | 1,194,684 | 0.0,727035.0,849941.0,1069367.0,150523.0,570906.0,640424.0,761868.0,1016764.0,1194684.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 32,600 | 27,078 | 20,217 | 0.0,32600.0,27078.0,20217.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | -16,050 | 37,091 | 80,032 | 6,215 | 62,006 | 277,191 | 116,623 | 23,233 | 23,333 | 0.0,-16050.0,37091.0,80032.0,6215.0,62006.0,277191.0,116623.0,23233.0,23333.0 | |
Net current assets (liabilities) | 105,405 | 195,555 | 79,826 | 130,726 | -630,600 | 32,127 | -214,639 | -72,822 | -2,037 | 0.0,105405.0,195555.0,79826.0,130726.0,-630600.0,32127.0,-214639.0,-72822.0,-2037.0 | |
Total assets less current liabilities | 541,028 | 597,569 | 780,388 | 768,685 | 1,546,897 | 1,450,607 | 1,530,031 | 1,621,822 | 1,581,431 | 0.0,541028.0,597569.0,780388.0,768685.0,1546897.0,1450607.0,1530031.0,1621822.0,1581431.0 | |
Creditors / Trade creditors / trade payables | 162,248 | 209,431 | 289,094 | 0.0,162248.0,209431.0,289094.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal | 73,895 | 69,738 | 75,405 | 65,215 | 36,344 | 36,344 | 91,496 | 94,183 | 121,020 | 0.0,73895.0,69738.0,75405.0,65215.0,36344.0,36344.0,91496.0,94183.0,121020.0 | |
Net assets (liabilities) | 261,065 | 368,240 | 434,384 | 523,413 | 669,548 | 749,211 | 754,753 | 804,772 | 860,713 | 0.0,261065.0,368240.0,434384.0,523413.0,669548.0,749211.0,754753.0,804772.0,860713.0 | |
Equity / share capital and reserves | 204,820 | 261,065 | 368,240 | 434,384 | 523,413 | 669,548 | 749,211 | 754,753 | 804,772 | 860,713 | 204820.0,261065.0,368240.0,434384.0,523413.0,669548.0,749211.0,754753.0,804772.0,860713.0 |