{ "company_number": "06436451", "name": "Bourne Property Maintenance Limited", "url": "/company/06436451", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-11-26", "dissolved_on": null, "sic_codes": [ { "code": "81210", "description": "General cleaning of buildings", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81210" } ], "registered_address": { "id": 2255364, "url": "/address/2255364", "line1": "SUMMIT HOUSE", "line2": "HORSECROFT ROAD", "post_town": "HARLOW", "county": "", "country": "ENGLAND", "postcode": "CM19 5BN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06436451", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-11-30", "last_made_up": "2023-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06436451/accounts/2023-11-30", "pdf_url": "/company/06436451/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": null, "average_employees": "11.00", "tangible_fixed_assets": "871038.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-225081.00", "total_assets_less_current_liabilities": "645957.00", "net_assets_liabilities": "74474.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "74474.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/06436451/accounts/2022-11-30", "pdf_url": "/company/06436451/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": null, "average_employees": "7.00", "tangible_fixed_assets": "871973.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4506.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-249296.00", "total_assets_less_current_liabilities": "622677.00", "net_assets_liabilities": "54642.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "54642.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/06436451/accounts/2021-11-30", "pdf_url": "/company/06436451/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": null, "average_employees": "17.00", "tangible_fixed_assets": "891698.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-226677.00", "total_assets_less_current_liabilities": "665021.00", "net_assets_liabilities": "48204.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48204.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06436451/accounts/2020-11-30", "pdf_url": "/company/06436451/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": null, "average_employees": "28.00", "tangible_fixed_assets": "903680.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "129404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-213625.00", "total_assets_less_current_liabilities": "690055.00", "net_assets_liabilities": "52189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "52189.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06436451/accounts/2019-11-30", "pdf_url": "/company/06436451/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": null, "average_employees": "26.00", "tangible_fixed_assets": "894213.00", "debtors": "178834.00", "cash_bank_in_hand": "4084.00", "current_assets": "190668.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-175797.00", "total_assets_less_current_liabilities": "718416.00", "net_assets_liabilities": "57426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/06436451/accounts/2018-11-30", "pdf_url": "/company/06436451/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "907034.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "175271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-105397.00", "total_assets_less_current_liabilities": "801637.00", "net_assets_liabilities": "98468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/06436451/accounts/2017-11-30", "pdf_url": "/company/06436451/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "924129.00", "debtors": null, "cash_bank_in_hand": "72407.00", "current_assets": "207625.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80796.00", "total_assets_less_current_liabilities": "843333.00", "net_assets_liabilities": "106763.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06436451/accounts/2016-11-30", "pdf_url": "/company/06436451/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "946921.00", "debtors": "147572.00", "cash_bank_in_hand": "59503.00", "current_assets": "207075.00", "creditors_due_within_one_year": "200327.00", "creditors_due_after_one_year": "815342.00", "net_current_assets_liabilities": "6748.00", "total_assets_less_current_liabilities": "953669.00", "net_assets_liabilities": "138327.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "138227.00", "shareholder_funds": "138327.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/06436451/accounts/2015-11-30", "pdf_url": "/company/06436451/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "115311.00", "debtors": "169381.00", "cash_bank_in_hand": "24172.00", "current_assets": "193553.00", "creditors_due_within_one_year": "199063.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5510.00", "total_assets_less_current_liabilities": "109801.00", "net_assets_liabilities": "109801.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "109701.00", "shareholder_funds": "109801.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/06436451/accounts/2014-11-30", "pdf_url": "/company/06436451/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "142800.00", "debtors": "211465.00", "cash_bank_in_hand": "151472.00", "current_assets": "362937.00", "creditors_due_within_one_year": "321313.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41624.00", "total_assets_less_current_liabilities": "184424.00", "net_assets_liabilities": "184424.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "184324.00", "shareholder_funds": "184424.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/06436451/accounts/2013-11-28", "pdf_url": "/company/06436451/accounts/2013-11-28.pdf", "made_up_date": "2013-11-28", "period_start": "2013-11-28", "period_end": "2013-11-28", "entity_name": "Bourne Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "130000.00", "debtors": "46967.00", "cash_bank_in_hand": "116566.00", "current_assets": "163533.00", "creditors_due_within_one_year": "258794.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-95261.00", "total_assets_less_current_liabilities": "34739.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34639.00", "shareholder_funds": "34739.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06436451/accounts/2012-11-30", "pdf_url": "/company/06436451/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "151000.00", "debtors": "28509.00", "cash_bank_in_hand": "97408.00", "current_assets": "125917.00", "creditors_due_within_one_year": "241383.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-115466.00", "total_assets_less_current_liabilities": "35534.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35434.00", "shareholder_funds": "35534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/06436451/accounts/2011-11-30", "pdf_url": "/company/06436451/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "97627.00", "debtors": "95006.00", "cash_bank_in_hand": "92342.00", "current_assets": "187348.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "187348.00", "total_assets_less_current_liabilities": "284975.00", "net_assets_liabilities": "129575.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "129475.00", "shareholder_funds": "129575.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/06436451/accounts/2010-11-30", "pdf_url": "/company/06436451/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Bourne Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "98470.00", "debtors": "80625.00", "cash_bank_in_hand": "73685.00", "current_assets": "154310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43379.00", "total_assets_less_current_liabilities": "55091.00", "net_assets_liabilities": "55091.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "54991.00", "shareholder_funds": "55091.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-11-30", "filing_date": "2010-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06436451/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06436451/filing-history/MzAyNjc5MDc3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06436451/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06436451/filing-history/MzAwNTAzMTE4NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06436451/filing-history" }, "confirmation_statement": { "next_due": "2026-05-21", "last_made_up": "2025-05-07" }, "officers": [ { "name": "SIMPSON, Danielle", "person_url": "/person/5726646", "role": "secretary", "appointed_on": "2007-11-26", "resigned_on": "2015-07-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:09:12+00:00" }, { "name": "BOURNE, Sarah Louise", "person_url": "/person/5726648", "role": "secretary", "appointed_on": "2015-07-01", "resigned_on": "2018-02-12", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:09:12+00:00" }, { "name": "SIMPSON, Lyn", "person_url": "/person/5726676", "role": "director", "appointed_on": "2007-11-26", "resigned_on": "2018-02-14", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:09:12+00:00" }, { "name": "BOURNE, Michael", "person_url": "/person/5726634", "role": "director", "appointed_on": "2015-02-01", "resigned_on": "2019-07-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:09:12+00:00" }, { "name": "BOURNE, Scott Michael", "person_url": "/person/5726637", "role": "director", "appointed_on": "2019-11-01", "resigned_on": "2019-11-01", "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:09:12+00:00" }, { "name": "BOURNE, Sarah Louise", "person_url": "/person/5726674", "role": "director", "appointed_on": "2015-07-01", "resigned_on": "2022-10-17", "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:09:12+00:00" }, { "name": "BOURNE, Maureen", "person_url": "/person/5726677", "role": "director", "appointed_on": "2018-02-14", "resigned_on": null, "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T09:09:12+00:00" } ], "psc": [ { "name": "Mr Michael Bourne", "kind": "individual-person-with-significant-control", "person_url": "/person/3318356", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2019-03-20", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Maureen Bourne", "kind": "individual-person-with-significant-control", "person_url": "/person/3258055", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-02-14", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Sarah Louise Bourne", "kind": "individual-person-with-significant-control", "person_url": "/person/4499901", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }