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Company information:
Bourne Grove Limited (No: 08911179)
Address: 6-7 CASTLE GATE, CASTLE STREET, HERTFORD, HERTFORDSHIRE, SG14 1HD
Status: Active
Incorporated: 25-Feb-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Nov-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PAUL SPENCER WHARTON ( DOB: Jul-1967 From: Feb-2014 )
Current Director: KAREN MICHELLE WHARTON ( DOB: Jun-1969 From: Feb-2014 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Feb-2014 To: Feb-2014 )
Persons of Significant Control:
Mr Paul Spencer Wharton, Culpeppers Norris Grove, Broxbourne, Herts, EN10 7PL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-03 | 2022-03 | 2023-03 | 2024-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 1,196,657 | 1,450,104 | 1,450,083 | 1,450,066 | 1196657.0,1450104.0,1450083.0,1450066.0 |
| Fixed assets / Property, plant and equipment | 130 | 104 | 83 | 66 | 130.0,104.0,83.0,66.0 |
| Fixed assets / Investments, fixed assets | 1,196,527 | 1196527.0,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1,196,527 | 1196527.0,0.0,0.0,0.0 | |||
| Current assets | 5,003 | 3,175 | 3,877 | 3,621 | 5003.0,3175.0,3877.0,3621.0 |
| Current assets / Debtors | 1,000 | 1,003 | 966 | 1,274 | 1000.0,1003.0,966.0,1274.0 |
| Current assets / Cash at bank and on hand | 4,003 | 2,172 | 2,911 | 2,347 | 4003.0,2172.0,2911.0,2347.0 |
| Net current assets (liabilities) | -1,085,047 | -1,061,222 | -1,033,887 | -1,005,992 | -1085047.0,-1061222.0,-1033887.0,-1005992.0 |
| Total assets less current liabilities | 111,610 | 388,882 | 416,196 | 444,074 | 111610.0,388882.0,416196.0,444074.0 |
| Provisions for liabilities, balance sheet subtotal | 24 | 48,179 | 63,389 | 63,385 | 24.0,48179.0,63389.0,63385.0 |
| Net assets (liabilities) | 111,586 | 340,703 | 352,807 | 380,689 | 111586.0,340703.0,352807.0,380689.0 |
| Equity / share capital and reserves | 111,586 | 340,703 | 352,807 | 380,689 | 111586.0,340703.0,352807.0,380689.0 |