Company information:
Bourne Tax Ltd (No: 07158594)
Address: 132 HARESTONE VALLEY ROAD, CATERHAM, CR3 6HG, ENGLAND
Status: Active
Incorporated: 16-Feb-2010
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 03-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: PAUL VICTOR JOHNSTON ( DOB: Jun-1956 From: Feb-2010 )
Current Director: JULIA JOHNSTON ( DOB: Jun-1958 From: Mar-2015 )
Resigned Director: VICTOR JOHNSTON ( From: Mar-2015 To: Nov-2017 )
Resigned Director: LAURA KATE JOHNSTON ( DOB: Jun-1998 From: Oct-2017 To: Dec-2019 )
Resigned Director: MARK DAVID JOHNSTON ( DOB: Sep-1994 From: Oct-2017 To: Dec-2019 )
Resigned Director: ROSE MARY JOHNSTON ( DOB: Feb-1960 From: Mar-2018 To: Dec-2019 )
Persons of Significant Control:
Mrs Julia Johnston, 132 Harestone Valley Road, Caterham, Surrey, CR3 6HG, England: Ownership of shares – 75% or more (Notified: 2020-08-14)
Mr Paul Victor Johnston, C/O Bourne Accountancy Soper Hall (Bac), Harestone Valley Road, Caterham, Surrey, CR3 6HY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-08-14)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,702 | 2,201 | 4702.0,2201.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Intangible assets | 4,400 | 2,200 | 4400.0,2200.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 302 | 1 | 1 | 1,185 | 788 | 391 | 302.0,1.0,1.0,1185.0,788.0,391.0,0.0,0.0 | ||
Current assets | 9,707 | 6,736 | 12,407 | 14,827 | 25,410 | 31,562 | 21,695 | 5,290 | 9707.0,6736.0,12407.0,14827.0,25410.0,31562.0,21695.0,5290.0 |
Current assets / Debtors | 9,245 | 4,989 | 7,374 | 9,805 | 8,282 | 5,968 | 11,519 | 9245.0,4989.0,7374.0,9805.0,8282.0,5968.0,11519.0,0.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 4,562 | 7,374 | 0.0,4562.0,7374.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 462 | 1,747 | 5,033 | 5,022 | 17,128 | 25,594 | 10,176 | 5,290 | 462.0,1747.0,5033.0,5022.0,17128.0,25594.0,10176.0,5290.0 |
Net current assets (liabilities) | -3,237 | 1,613 | 13,793 | 10,813 | 8,144 | 31,899 | 16,232 | 5,290 | -3237.0,1613.0,13793.0,10813.0,8144.0,31899.0,16232.0,5290.0 |
Net assets (liabilities) | 1,465 | 3,814 | 13,794 | 11,998 | 8,932 | 7,290 | 16,232 | 5,290 | 1465.0,3814.0,13794.0,11998.0,8932.0,7290.0,16232.0,5290.0 |
Equity / share capital and reserves | 1,465 | 3,814 | 13,794 | 11,998 | 8,932 | 7,290 | 16,232 | 5,290 | 1465.0,3814.0,13794.0,11998.0,8932.0,7290.0,16232.0,5290.0 |