Bowerhill Machinery Services Ltd is a private limited company located at 24A High Street, Melksham SN12 6LA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director David W., appointed on 25 May 2018. Director Thomas W., appointed on 25 May 2018.
The company is categorised as "repair of machinery" (Standard Industrial Classification code: 33120).
The latest confirmation statement was filed on 2023-05-24 and the date for the following filing is 2024-06-07. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 24a High Street |
| Town | Melksham |
| Post code | SN12 6LA |
| Country of origin | United Kingdom |
| Registration Number | 11382801 |
| Date of Incorporation | Fri, 25th May 2018 |
| Industry | Repair of machinery |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2018
Position: Director
Appointed: 25 May 2018
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Thomas W. This PSC owns 25-50% shares.
David W.
| Notified on | 25 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas W.
| Notified on | 25 May 2018 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 888 | ||||
| Current Assets | 78 139 | ||||
| Debtors | 69 868 | ||||
| Net Assets Liabilities | 25 898 | 58 250 | 58 250 | 87 689 | 129 710 |
| Other Debtors | 25 545 | ||||
| Property Plant Equipment | 138 | ||||
| Total Inventories | 6 383 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 |
| Corporation Tax Payable | 6 018 | ||||
| Creditors | 52 377 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Fixed Assets | 137 | 510 | 4 813 | 35 074 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | ||||
| Net Current Assets Liabilities | 25 762 | ||||
| Other Creditors | 1 140 | ||||
| Other Taxation Social Security Payable | 34 058 | ||||
| Property Plant Equipment Gross Cost | 172 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 172 | ||||
| Total Assets Less Current Liabilities | 25 900 | ||||
| Trade Creditors Trade Payables | 11 161 | ||||
| Trade Debtors Trade Receivables | 44 323 | ||||
| Advances Credits Directors | 117 | ||||
| Advances Credits Made In Period Directors | 117 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 428 | 428 | 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 23rd, November 2023 |
resolution | Free Download (2 pages) |
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