Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Bosvale Community Association Limited
- Incorporated
- 3 November 2015 (11 years)
- Industry
- Other service activities n.e.c. (96090)
- Controlled by
- Richard John May
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Dracaena CentreDracaena AvenueFalmouthTR11 2ES
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Richard John May
Individual · Notified 20 November 2018
Has significant influence or control (as a trust)
British
Born July 1963 (63)
Former controllers (1)
20 November 2018
Ceased Geoffrey Charles Warren — Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £41,601
- Debt Ratio
- -2%
- Current Ratio
- 87.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,542 | £1,658 | £1,946 | £1,984 | £2,210 | £2,493 |
| Current Assets | £39,215 | £39,215 | £44,674 | £46,302 | £43,673 | £23,701 |
| Debtors | £876 | |||||
| Cash | £43,798 | |||||
| Creditors (< 1 year) | £450 | £450 | £450 | £500 | £880 | £0 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Current Assets | £40,059 | £39,630 | £44,629 | £45,802 | £43,279 | £23,701 |
| Net Assets | £41,601 | £41,288 | £46,575 | £47,786 | £44,609 | £24,952 |
| Shareholder Funds | £41,601 | £41,288 | £46,575 | £47,786 | £44,609 | £24,952 |
| Turnover | £12,457 | |||||
| Cost of Sales | £16,445 | |||||
| Gross Profit | (£3,988) | |||||
| Admin Expenses | £0 | |||||
| Operating Profit | (£3,988) | |||||
| Profit Before Tax | (£3,988) | |||||
| Tax | £0 | |||||
| Profit for Period | (£3,988) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Micro company accounts | 30 September 2025 | ||
| 30 October 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 30 June 2025 | Micro company accounts | 30 September 2024 | ||
| 10 June 2025 | Termination of appointment of a director | |||
| 3 October 2024 | Confirmation statement with no updates | 2 September 2024 |
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