Company information:
Bourne Transport Services Limited (No: 05552519)
Address: UNIT 10-12 ALDER HILLS INDUSTRIAL PARK, ALDER ROAD, POOLE, DORSET, BH12 4AL, ENGLAND
Status: Active
Incorporated: 09-Feb-2005
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 27-Dec-2024
Industry Class: 33170 - Repair and maintenance of other transport equipment n.e.c.
Current Director: DAVID HENRY PARKER ( DOB: Jun-1971 From: Sep-2005 )
Current Secretary: LEE PAULA PARKER ( DOB: Aug-1973 From: Oct-2006 )
Resigned Secretary: GARY DAVID ELSON ( DOB: May-1958 From: Sep-2005 To: Oct-2006 )
Persons of Significant Control:
Mrs Lee Paula Parker, Unit 10-12 Alder Hills Industrial Park, Alder Road, Poole, Dorset, BH12 4AL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mr David Henry Parker, Unit 10-12 Alder Hills Industrial Park, Alder Road, Poole, Dorset, BH12 4AL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 133,508 | 129,091 | 125,676 | 133508.0,129091.0,125676.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 336,553 | 209,219 | 225,088 | 224,508 | 238,918 | 336553.0,209219.0,225088.0,224508.0,238918.0,0.0,0.0,0.0 | |||
Current assets / Total inventories | 58,027 | 1,000 | 750 | 58027.0,1000.0,750.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 134,826 | 93,308 | 78,941 | 134826.0,93308.0,78941.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 85,578 | 74,996 | 85578.0,74996.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 143,700 | 114,911 | 145,397 | 143700.0,114911.0,145397.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 230,260 | 149,974 | 189,839 | 193,574 | 204,145 | 286,780 | 230260.0,149974.0,189839.0,193574.0,204145.0,0.0,0.0,286780.0 | ||
Creditors / Trade creditors / trade payables | 57,039 | 11,405 | 57039.0,11405.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 363,768 | 279,065 | 315,515 | 341,447 | 361,624 | 361,024 | 355,847 | 432,418 | 363768.0,279065.0,315515.0,341447.0,361624.0,361024.0,355847.0,432418.0 |
Equity / share capital and reserves | 363,768 | 279,065 | 341,447 | 361,624 | 363768.0,279065.0,0.0,341447.0,361624.0,0.0,0.0,0.0 |