Founded in 2016, Bowhart, classified under reg no. 09937576 is an active company. Currently registered at James House Stonecross Business Park Yew Tree Way WA3 3JD, Warrington the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Stephen T., Alison T.. Of them, Stephen T., Alison T. have been with the company the longest, being appointed on 6 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | James House Stonecross Business Park Yew Tree Way |
| Office Address2 | Golborne |
| Town | Warrington |
| Post code | WA3 3JD |
| Country of origin | United Kingdom |
| Registration Number | 09937576 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2016
Position: Director
Appointed: 06 January 2016
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Alison T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 321 | 22 787 | 25 392 | 15 879 | 8 276 | 9 623 | 8 075 | 15 899 |
| Current Assets | 23 774 | 28 046 | 30 442 | 21 227 | 13 903 | 13 221 | 11 957 | 19 764 |
| Debtors | 5 453 | 5 259 | 5 050 | 5 348 | 5 627 | 3 598 | 3 882 | 3 865 |
| Net Assets Liabilities | 26 915 | 228 397 | 270 018 | 272 086 | ||||
| Other Debtors | 5 453 | 5 259 | 5 050 | 5 348 | 5 627 | 3 598 | 3 882 | 3 865 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 6 722 | 9 931 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 878 | 7 143 | ||||||
| Creditors | 993 250 | 1 088 744 | 1 084 353 | 1 064 624 | 1 055 308 | 1 093 139 | 1 050 254 | 1 055 993 |
| Dividends Paid On Shares Interim | 27 300 | 24 400 | 34 000 | 34 800 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 186 072 | |||||||
| Investment Property | 973 089 | 1 069 646 | 1 068 320 | 1 068 320 | 1 068 320 | 1 335 000 | 1 335 000 | 1 335 000 |
| Investment Property Fair Value Model | 1 068 320 | 1 068 320 | 1 068 320 | 1 335 000 | 1 335 000 | |||
| Issue Equity Instruments | 155 | |||||||
| Net Current Assets Liabilities | -969 476 | -1 060 698 | -1 053 911 | -1 043 397 | -1 041 405 | -1 079 918 | -1 038 297 | -1 036 229 |
| Other Creditors | 993 250 | 1 068 700 | 1 076 448 | 1 056 434 | 1 046 865 | 1 083 265 | 1 040 491 | 1 047 345 |
| Other Taxation Social Security Payable | 7 143 | 7 905 | 8 190 | 8 443 | 9 874 | 9 763 | 8 648 | |
| Prepayments Accrued Income | 3 654 | 4 259 | ||||||
| Profit Loss | 3 513 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 685 | 26 685 | 26 685 | |||||
| Redemption Shares Decrease In Equity | 55 | |||||||
| Total Assets Less Current Liabilities | 3 613 | 8 948 | 14 409 | 24 923 | 26 915 | 255 082 | 296 703 | 298 771 |
| Trade Creditors Trade Payables | 650 | 2 970 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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