Founded in 1949, Bowles Well Gardens Estate, classified under reg no. 00468416 is an active company. Currently registered at 27 Cheriton Gardens CT20 2AR, Kent the company has been in the business for seventy five years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
At the moment there are 3 directors in the the company, namely Karen C., Kathryn W. and Robert W.. In addition one secretary - Robert W. - is with the firm. As of 29 May 2024, there were 4 ex directors - Anthony B., Gwendoline B. and others listed below. There were no ex secretaries.
Office Address | 27 Cheriton Gardens |
Office Address2 | Folkestone |
Town | Kent |
Post code | CT20 2AR |
Country of origin | United Kingdom |
Registration Number | 00468416 |
Date of Incorporation | Fri, 13th May 1949 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 75 years old |
Account next due date | Fri, 5th Jan 2024 (145 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats discovered, there is Karen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kathryn W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen C.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn W.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony B.
Notified on | 6 April 2016 |
Ceased on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||
Cash Bank On Hand | 26 634 | 332 044 | 257 530 | 147 780 | 29 287 |
Current Assets | 43 859 | 347 879 | 272 572 | 161 376 | 44 714 |
Debtors | 17 225 | 15 835 | 15 042 | 13 596 | 15 427 |
Net Assets Liabilities | 285 249 | 546 517 | 522 125 | 424 232 | 1 276 049 |
Other Debtors | 1 745 | 1 305 | 1 881 | 2 050 | |
Property Plant Equipment | 98 616 | 92 821 | 92 816 | 92 812 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 541 | 3 547 | 3 552 | 3 556 | 3 571 |
Acquired Through Business Combinations Investment Property Fair Value Model | 90 994 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 6 481 | 15 190 | 9 977 | 6 315 | 4 031 |
Creditors | 26 513 | 33 390 | 21 603 | 14 951 | 19 782 |
Disposals Investment Property Fair Value Model | 80 943 | ||||
Fixed Assets | 267 909 | 232 028 | 276 855 | 281 873 | 1 563 765 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 355 000 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 34 781 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 5 | 4 | 15 | |
Investment Property | 139 207 | 184 039 | 1 355 000 | ||
Investment Property Fair Value Model | 139 207 | 184 039 | 1 355 000 | ||
Investments | 184 039 | ||||
Investments Fixed Assets | 169 293 | 139 207 | 184 039 | 189 061 | 208 765 |
Investments In Other Entities Measured Fair Value | 54 149 | ||||
Net Current Assets Liabilities | 17 346 | 314 489 | 250 969 | 146 425 | 24 932 |
Nominal Value Allotted Share Capital | 500 | 500 | 500 | 500 | |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | |
Other Creditors | 20 032 | 15 308 | 11 441 | 8 451 | 15 751 |
Other Disposals Property Plant Equipment | 5 789 | ||||
Other Investments Other Than Loans | 169 293 | 139 207 | 184 039 | 189 061 | 208 765 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 102 157 | 96 368 | 96 368 | 96 368 | 3 571 |
Provisions For Liabilities Balance Sheet Subtotal | 6 | 5 699 | 4 066 | 312 648 | |
Total Assets Less Current Liabilities | 285 255 | 546 517 | 527 824 | 428 298 | 1 588 697 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 262 203 | ||||
Trade Creditors Trade Payables | 2 892 | 185 | 185 | ||
Trade Debtors Trade Receivables | 15 480 | 14 530 | 13 161 | 11 546 | 15 427 |
Unit Trusts | 184 039 | 189 061 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2023-04-05 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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