Bollingwood Limited
Other business support service activities n.e.c. · Bournemouth
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£4,093,897
Cash
£6,226
Turnover
—
Profit / loss
—
Current assets
£189,574
Creditors < 1 year
£123,944
Equity
£4,093,897
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £4,093,897 | £3,920,027 | £3,746,352 | £3,530,148 | £3,292,225 | £2,533,432 | £2,312,821 | £2,080,363 | £1,850,625 |
| Equity | £4,093,897 | £3,920,027 | £3,746,352 | £3,530,148 | £3,292,225 | £2,533,432 | £2,312,821 | £2,080,363 | £1,850,625 |
| Assets | |||||||||
| Fixed assets | £5,196,368 | £5,198,919 | £5,078,004 | £5,083,324 | £5,089,060 | £4,535,762 | £4,543,098 | £4,551,279 | £4,553,006 |
| Intangible assets | £4,154 | £8,955 | £13,756 | £18,557 | £23,358 | £28,159 | £32,960 | £37,761 | £34,982 |
| Property, plant & equipment | £1,804 | £2,406 | £3,208 | £4,277 | £5,702 | £7,603 | £10,138 | £13,518 | £18,024 |
| Current assets | £189,574 | £58,585 | £42,150 | £2,188 | £8,130 | £2,439 | £5,691 | £7,190 | £68,497 |
| Cash at bank | £6,226 | £3,226 | £4,998 | £866 | £1,011 | £826 | — | £134 | £140 |
| Debtors | — | — | — | — | — | £1,613 | £5,691 | £7,056 | £68,357 |
| Liabilities | |||||||||
| Creditors within one year | £123,944 | £119,934 | £1,344,396 | £250,958 | £450,559 | £629,769 | £810,968 | £1,003,106 | £1,245,878 |
| Creditors after one year | £1,137,500 | £1,187,500 | — | £1,275,000 | £1,325,000 | £1,375,000 | £1,425,000 | £1,475,000 | £1,525,000 |
| Provisions | £30,601 | £30,043 | £29,406 | £29,406 | £29,406 | — | — | — | — |
| Net current assets | £65,630 | −£61,349 | −£1,302,246 | −£248,770 | −£442,429 | −£627,330 | −£805,277 | −£995,916 | −£1,177,381 |
| Assets less current liabilities | £5,261,998 | £5,137,570 | £3,775,758 | £4,834,554 | £4,646,631 | £3,908,432 | £3,737,821 | £3,555,363 | £3,375,625 |
| People | |||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesProperty · created 2006-11-24
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OutstandingProperty · created 2006-11-24
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OutstandingProperty · created 2006-07-14
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OutstandingAll Assets · created 2006-07-14
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OutstandingProperty · created 2006-05-29
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OutstandingUnknown · created 2005-08-11
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OutstandingProperty · created 2005-08-02
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Outstanding