Founded in 2016, Bowling Green Horwich, classified under reg no. 10154896 is an active company. Currently registered at 175 Lee Lane BL6 7JD, Bolton the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Simon K., Philip R.. Of them, Simon K., Philip R. have been with the company the longest, being appointed on 28 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 175 Lee Lane |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 7JD |
| Country of origin | United Kingdom |
| Registration Number | 10154896 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Simon K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Simon K.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 834 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 583 | 1 535 | 10 110 | 30 737 | 19 781 | 78 365 | |
| Current Assets | 6 226 | 8 169 | 12 854 | 12 015 | 53 386 | 48 659 | 90 862 |
| Debtors | 535 | 5 278 | 1 905 | 22 649 | 23 766 | 7 947 | |
| Net Assets Liabilities | 13 479 | 16 585 | 12 801 | 10 769 | 23 328 | 41 755 | |
| Other Debtors | 535 | 5 278 | |||||
| Property Plant Equipment | 8 278 | 7 036 | 5 981 | 5 084 | 17 339 | 14 738 | |
| Total Inventories | 6 051 | 6 041 | 5 112 | 4 550 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 834 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 834 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 373 | 3 615 | 4 670 | 5 567 | 8 627 | 11 228 | |
| Administrative Expenses | 61 828 | 53 029 | 47 218 | 46 587 | 50 136 | 129 060 | |
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | ||
| Cost Sales | 151 037 | 134 687 | |||||
| Creditors | 2 968 | 3 305 | 5 195 | 701 | 3 310 | 34 079 | |
| Fixed Assets | 5 510 | 8 278 | 7 036 | 5 981 | 5 084 | 17 339 | 14 738 |
| Gross Profit Loss | 69 292 | 57 158 | 33 434 | 34 669 | 60 028 | 152 420 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 1 055 | 897 | 2 601 | |||
| Net Current Assets Liabilities | -7 344 | 5 201 | 9 549 | 6 820 | 52 685 | 45 349 | 56 783 |
| Operating Profit Loss | 7 464 | 4 129 | -3 784 | -2 032 | 12 559 | 23 360 | |
| Profit Loss | 6 572 | 4 129 | -3 784 | -2 032 | 12 559 | 18 427 | |
| Profit Loss On Ordinary Activities Before Tax | 7 464 | 4 129 | -3 784 | -2 032 | 12 559 | 23 360 | |
| Property Plant Equipment Gross Cost | 10 651 | 10 651 | 10 651 | 10 651 | 25 966 | 25 966 | |
| Taxation Social Security Payable | 2 968 | 2 705 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 892 | 1 023 | 4 933 | ||||
| Total Assets Less Current Liabilities | -1 834 | 13 479 | 16 585 | 12 801 | 57 769 | 62 688 | 71 521 |
| Turnover Revenue | 220 329 | 191 845 | |||||
| Amount Specific Advance Or Credit Directors | 11 833 | 3 973 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 860 | ||||||
| Creditors Due Within One Year | 13 570 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 27th April 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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