Founded in 2016, Bowden Holland Holdings, classified under reg no. 10504660 is an active company. Currently registered at The Puffing Billy Inn Station Road EX3 0PR, Exeter the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Charlotte B., appointed on 30 November 2016. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Adam H.. There were no ex secretaries.
| Office Address | The Puffing Billy Inn Station Road |
| Office Address2 | Exton |
| Town | Exeter |
| Post code | EX3 0PR |
| Country of origin | United Kingdom |
| Registration Number | 10504660 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 30 November 2016
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Charlotte B. This PSC and has 25-50% shares. Another entity in the PSC register is Adam H. This PSC owns 25-50% shares.
Charlotte B.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% shares |
Adam H.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 299 | 17 273 | 61 179 | 110 348 | 126 422 | 55 637 |
| Current Assets | 50 573 | 51 318 | 111 807 | 167 921 | 165 737 | 137 930 |
| Debtors | 5 299 | 20 252 | 25 128 | 40 108 | 14 405 | 58 673 |
| Net Assets Liabilities | 2 455 | -15 002 | -31 064 | -30 185 | 4 019 | -74 926 |
| Other Debtors | 5 299 | 20 252 | 25 128 | 40 108 | 14 405 | 18 121 |
| Property Plant Equipment | 68 767 | 60 183 | 57 848 | 69 645 | 73 197 | 53 343 |
| Total Inventories | 14 975 | 13 793 | 25 500 | 17 465 | 24 910 | 23 620 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 25 606 | 25 633 | 10 678 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 696 | 22 927 | 35 981 | 51 257 | 71 088 | 92 529 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 463 | 3 647 | 10 719 | 27 505 | ||
| Amounts Owed By Directors | 40 552 | |||||
| Average Number Employees During Period | 49 | 43 | 38 | 40 | 46 | 50 |
| Bank Borrowings | 8 333 | 45 000 | ||||
| Bank Borrowings Overdrafts | 13 333 | 10 000 | 13 557 | |||
| Bank Overdrafts | 10 000 | 13 333 | ||||
| Creditors | 105 377 | 116 346 | 182 471 | 210 339 | 186 685 | 231 625 |
| Deferred Tax Liabilities | 12 413 | 13 230 | 9 574 | |||
| Finished Goods Goods For Resale | 17 465 | 24 910 | 23 620 | |||
| Fixed Assets | 69 645 | 73 197 | 53 343 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 500 | 23 153 | 54 447 | 54 447 | 59 009 | 59 832 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 19 831 | 21 441 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 817 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 696 | 12 231 | 13 054 | 15 297 | 19 831 | 21 441 |
| Net Current Assets Liabilities | -54 804 | -65 028 | -70 664 | -42 418 | -20 948 | -93 695 |
| Other Creditors | 36 366 | 14 513 | 13 936 | 38 066 | 2 087 | 2 516 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 | |||||
| Other Disposals Property Plant Equipment | 432 | |||||
| Other Taxation Social Security Payable | 87 642 | 73 843 | 115 321 | |||
| Property Plant Equipment Gross Cost | 79 463 | 83 110 | 93 829 | 120 902 | 144 285 | 145 872 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 508 | 10 157 | 9 915 | 12 413 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -12 413 | -13 230 | -9 574 | |||
| Taxation Social Security Payable | 53 869 | 56 562 | 83 278 | 87 643 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 383 | 1 587 | ||||
| Total Assets Less Current Liabilities | 13 963 | -4 845 | -12 816 | 27 227 | 52 249 | -40 352 |
| Trade Creditors Trade Payables | 15 142 | 45 271 | 75 257 | 71 297 | 75 122 | 89 553 |
| Advances Credits Directors | 40 552 | |||||
| Advances Credits Made In Period Directors | 40 552 | |||||
| Amount Specific Advance Or Credit Directors | 7 508 | 7 562 | -245 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 44 824 | 36 925 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 770 | 44 732 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th April 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (4 pages) |
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