BODWYN PROPERTIES LTD, St Agnes, United Kingdom

Shareholders

Holdings (current and historical)

Period	Name	Type	Holding	From	To
Current	John Anthony Hartley	Individual	33	2021-01-11	—
Current	John Anthony Hartley	Individual	33	2020-01-08	—
Historical	Janet Margaret Hartley	Individual	33	2021-01-11	2021-05-14
Historical	Jennifer Rose Hartley	Individual	33	2021-01-11	2021-05-14
Historical	Janet Margaret Hartley	Individual	33	2020-01-08	2021-01-11
Historical	Jennifer Rose Hartley	Individual	33	2020-01-08	2021-01-11

Share transfers (from filings)

From	To	Date	Related holding	Source filing
JANET MARGARET HARTLEY	JENNIFER ROSE HARTLEY	2021-05-14	JANET MARGARET HARTLEY
JENNIFER ROSE HARTLEY	JOHN ANTHONY HARTLEY	2021-05-14	JENNIFER ROSE HARTLEY

Share capital

Total shares99

ClassORDINARY

Nominal value1 GBP

Unpaid0

RightsALL RIGHTS ATTACHED · ONE VOTE PER SHARE · PARI PASSU DIVIDEND · WINDING UP PARTICIPATION

Last confirmed2026-05-13

Validation2026-05-13

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £-901

Key figures

Total assets

2019£-901

2020£-901

2021£-2,547

2022£96,560

2023£93,110

2024£99

Net Assets Liabilities

2019£-901

2020£-901

2021£-2,547

2022£96,560

2023£93,110

2024£94,438

Equity

2019£-901

2020£-901

2021£-2,547

2022£96,560

2023£93,110

2024£99

Share Capital

2019—

2020—

2021—

2022—

2023—

2024£99

Current Assets

2019£102,033

2020£102,033

2021£265,209

2022£13,722

2023£3,257

2024£3,113

Net Current Assets Liabilities

2019£101,033

2020£101,033

2021£263,889

2022£11,022

2023£257

2024£-2,730

Total Assets Less Current Liabilities

2019£313,033

2020£313,033

2021£475,889

2022£900,481

2023£877,031

2024£861,359

Cash Bank On Hand

2019£10,038

2020£10,038

2021£65

2022£12,489

2023£1,923

2024£1,778

Debtors

2019£91,995

2020£91,995

2021£265,144

2022£1,233

2023£1,334

2024£1,335

Other Debtors

2019£91,995

2020£91,995

2021£265,144

2022£1,233

2023£1,334

2024£1,335

Creditors

2019£313,934

2020£313,934

2021£478,436

2022£771,004

2023£3,000

2024£5,843

Other Creditors

2019£313,934

2020£313,934

2021£478,436

2022£771,004

2023£751,004

2024£734,004

Number Shares Issued Fully Paid

2019—

2020—

2021—

2022—

2023—

202499

Par Value Share

2019—

2020—

2021—

2022—

2023—

2024£1

Average Number Employees During Period

20192

20202

20212

20222

20232

20242

Accumulated Amortisation Impairment Intangible Assets

2019—

2020—

2021£10,500

2022£21,000

2023£31,500

2024£42,000

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020—

2021£3,277

2022£5,462

2023£7,647

2024£10,388

Corporation Tax Payable

2019—

2020—

2021—

2022—

2023£0

2024£2,843

Fixed Assets

2019—

2020—

2021£212,000

2022£889,459

2023£876,774

2024£864,089

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2019—

2020—

2021£131,666

2022—

2023—

2024—

Increase From Amortisation Charge For Year Intangible Assets

2019—

2020—

2021£10,500

2022£10,500

2023£10,500

2024£10,500

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020—

2021£3,277

2022£2,185

2023£2,185

2024£2,741

Intangible Assets

2019—

2020—

2021£0

2022£94,500

2023£84,000

2024£73,500

Intangible Assets Gross Cost

2019—

2020—

2021£105,000

2022£105,000

2023£105,000

2024£105,000

Investment Property

2019£212,000

2020£212,000

2021£212,000

2022£776,389

2023£776,389

2024£776,389

Investment Property Fair Value Model

2019£212,000

2020£212,000

2021£776,389

2022£776,389

2023£776,389

2024£832,037

Property Plant Equipment

2019—

2020—

2021£0

2022£18,570

2023£16,385

2024£14,200

Property Plant Equipment Gross Cost

2019—

2020—

2021£21,847

2022£21,847

2023£21,847

2024£28,562

Provisions For Liabilities Balance Sheet Subtotal

2019—

2020—

2021£0

2022£32,917

2023£32,917

2024£32,917

Total Additions Including From Business Combinations Property Plant Equipment

2019—

2020—

2021£21,847

2022—

2023—

2024£6,715

Metric	2019	2020	2021	2022	2023	2024
Total assets	£-901	£-901	£-2,547	£96,560	£93,110	£99
Net Assets Liabilities	£-901	£-901	£-2,547	£96,560	£93,110	£94,438
Equity	£-901	£-901	£-2,547	£96,560	£93,110	£99
Share Capital	—	—	—	—	—	£99
Current Assets	£102,033	£102,033	£265,209	£13,722	£3,257	£3,113
Net Current Assets Liabilities	£101,033	£101,033	£263,889	£11,022	£257	£-2,730
Total Assets Less Current Liabilities	£313,033	£313,033	£475,889	£900,481	£877,031	£861,359
Cash Bank On Hand	£10,038	£10,038	£65	£12,489	£1,923	£1,778
Debtors	£91,995	£91,995	£265,144	£1,233	£1,334	£1,335
Other Debtors	£91,995	£91,995	£265,144	£1,233	£1,334	£1,335
Creditors	£313,934	£313,934	£478,436	£771,004	£3,000	£5,843
Other Creditors	£313,934	£313,934	£478,436	£771,004	£751,004	£734,004
Number Shares Issued Fully Paid	—	—	—	—	—	99
Par Value Share	—	—	—	—	—	£1
Average Number Employees During Period	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	£10,500	£21,000	£31,500	£42,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3,277	£5,462	£7,647	£10,388
Corporation Tax Payable	—	—	—	—	£0	£2,843
Fixed Assets	—	—	£212,000	£889,459	£876,774	£864,089
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	£131,666	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£10,500	£10,500	£10,500	£10,500
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3,277	£2,185	£2,185	£2,741
Intangible Assets	—	—	£0	£94,500	£84,000	£73,500
Intangible Assets Gross Cost	—	—	£105,000	£105,000	£105,000	£105,000
Investment Property	£212,000	£212,000	£212,000	£776,389	£776,389	£776,389
Investment Property Fair Value Model	£212,000	£212,000	£776,389	£776,389	£776,389	£832,037
Property Plant Equipment	—	—	£0	£18,570	£16,385	£14,200
Property Plant Equipment Gross Cost	—	—	£21,847	£21,847	£21,847	£28,562
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£32,917	£32,917	£32,917
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£21,847	—	—	£6,715

BODWYN PROPERTIES LTD

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed John Anthony, Hartley (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Janet Margaret Hartley (person)

Appointed John Anthony Hartley (person)

Appointed Jennifer Rose Hartley (person)

Shareholders

Holdings (current and historical)

Share transfers (from filings)

Share capital

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BODWYN PROPERTIES LTD

Confirmation statement

Total exemption full accounts made up to 31 December 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 December 2023

Confirmation statement

Change of details for person with significant control

Change of details for person with significant control

Companexia Document AI

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure