Bowman Travel Services started in year 2015 as Private Limited Company with registration number 09435229. The Bowman Travel Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 448 Hollinwood Ave. Postal code: M40 0JH.
There is a single director in the company at the moment - Fae B., appointed on 11 February 2015. In addition, a secretary was appointed - Michael B., appointed on 11 February 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 448 Hollinwood Ave |
Town | Manchester |
Post code | M40 0JH |
Country of origin | United Kingdom |
Registration Number | 09435229 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Travel agency activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Fae B. This PSC and has 75,01-100% shares.
Fae B.
Notified on | 11 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 527 | 11 694 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 567 | |||||||
Current Assets | 25 567 | 38 361 | 37 368 | 25 897 | 54 987 | 66 649 | 49 604 | 54 088 |
Debtors | 8 495 | 19 061 | 43 402 | 44 521 | ||||
Net Assets Liabilities | 11 694 | 17 098 | 15 532 | 26 549 | 12 801 | 1 833 | 3 098 | |
Property Plant Equipment | 357 | 303 | ||||||
Cash Bank In Hand | 11 638 | 19 300 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 527 | 11 694 | ||||||
Tangible Fixed Assets | 946 | 804 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 427 | 11 594 | ||||||
Shareholder Funds | 9 527 | 11 694 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 755 | 809 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 27 471 | 20 953 | 10 945 | 28 931 | 23 718 | 18 164 | 6 078 | |
Fixed Assets | 946 | 804 | 683 | 580 | 493 | 420 | 357 | 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | |||||||
Net Current Assets Liabilities | 8 581 | 10 890 | 16 415 | 14 952 | 26 606 | 42 931 | 31 440 | 48 010 |
Property Plant Equipment Gross Cost | 1 112 | 1 112 | ||||||
Total Assets Less Current Liabilities | 9 527 | 11 694 | 17 098 | 15 532 | 27 099 | 43 351 | 31 797 | 48 313 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | 550 | |||||
Creditors Due Within One Year | 16 986 | 27 471 | ||||||
Number Shares Allotted | 100 | |||||||
Other Debtors Due After One Year | 13 929 | 19 061 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 112 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 112 | 1 112 | ||||||
Tangible Fixed Assets Depreciation | 166 | 308 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-11 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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