Scpi Bowland started in year 2007 as Private Limited Company with registration number 06432590. The Scpi Bowland company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bolton at Stephenson House Moorside Road. Postal code: BL7 0JY. Since 2013-12-20 Scpi Bowland Ltd is no longer carrying the name 53n Bowland.
The company has 3 directors, namely Robert C., Susan C. and Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 20 November 2007 and Robert C. has been with the company for the least time - from 1 February 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Andrew W. who worked with the the company until 21 November 2013.
| Office Address | Stephenson House Moorside Road |
| Office Address2 | Turton |
| Town | Bolton |
| Post code | BL7 0JY |
| Country of origin | United Kingdom |
| Registration Number | 06432590 |
| Date of Incorporation | Tue, 20th Nov 2007 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 28 June 2013
Position: Director
Appointed: 20 November 2007
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Stephen C. This PSC and has 25-50% shares. The second entity in the PSC register is Susan C. This PSC owns 50,01-75% shares.
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susan C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| 53n Bowland | December 20, 2013 |
| 53n V4 | December 6, 2010 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -671 026 | -561 243 | -710 706 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 40 477 | 24 975 | 16 362 | 863 | 1 265 | 70 784 | 112 580 | 2 478 | ||
| Current Assets | 56 648 | 31 936 | 98 045 | 79 241 | 175 695 | 199 226 | 318 603 | 391 222 | 321 056 | 5 898 |
| Debtors | 44 507 | 31 592 | 57 567 | 54 266 | 159 333 | 198 363 | 317 338 | 320 438 | 208 476 | 3 420 |
| Net Assets Liabilities | -710 707 | -808 349 | -927 655 | -1 032 224 | -1 187 350 | -1 322 173 | -706 285 | -1 292 708 | ||
| Other Debtors | 26 667 | 20 195 | 2 862 | 38 892 | 5 926 | 9 026 | 208 476 | 231 | ||
| Cash Bank In Hand | 12 141 | 344 | 40 478 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -671 026 | -561 243 | -710 706 | |||||||
| Tangible Fixed Assets | 1 498 227 | 1 625 394 | 1 752 496 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -671 126 | -561 343 | -710 806 | |||||||
| Shareholder Funds | -671 026 | -561 243 | -710 706 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 2 150 | 13 064 | 15 544 | 4 644 | 12 907 | 13 540 | 9 100 | 5 456 | ||
| Acquired Through Business Combinations Investment Property Fair Value Model | 4 071 | 20 297 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 23 046 | 23 277 | ||||||||
| Amounts Owed By Related Parties | 30 901 | 34 071 | 156 471 | 159 471 | 311 412 | 311 412 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 2 179 295 | 2 179 295 | 2 179 295 | 2 192 902 | 2 192 902 | 2 192 902 | 1 395 306 | 480 306 | ||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -575 551 | -369 975 | -322 971 | |||||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -11 900 | -182 500 | ||||||||
| Disposals Investment Property Fair Value Model | -1 146 188 | |||||||||
| Financial Liabilities | 2 179 295 | 2 179 295 | 2 179 295 | 2 192 902 | 2 192 902 | 2 192 902 | 1 395 306 | 480 306 | ||
| Fixed Assets | 1 498 227 | 1 625 394 | 1 752 496 | 1 775 642 | 1 798 919 | 1 798 919 | 1 802 990 | 1 530 990 | 1 530 990 | 405 099 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 30 901 | 578 721 | 492 375 | 3 000 | 163 500 | |||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 104 625 | 104 618 | 268 100 | 118 900 | 288 200 | 122 000 | 13 000 | 167 000 | ||
| Investment Property | 1 752 495 | 1 775 541 | 1 798 818 | 1 798 818 | 1 802 889 | 1 530 889 | 1 530 889 | 404 998 | ||
| Investment Property Fair Value Model | 1 752 495 | 1 775 541 | 1 798 818 | 1 798 818 | 1 802 889 | 1 530 889 | 1 530 889 | 404 998 | ||
| Investments Fixed Assets | 101 | 101 | 101 | 101 | 101 | 101 | 101 | |||
| Investments In Associates | 101 | 101 | 101 | 101 | 101 | 101 | 101 | |||
| Loans Owed By Related Parties | 30 901 | 34 071 | 156 471 | 159 471 | 322 971 | 322 971 | ||||
| Loans Owed To Related Parties | 225 900 | 330 525 | 435 143 | 703 243 | 822 143 | 1 098 443 | 1 037 943 | 1 050 943 | 1 217 943 | |
| Net Current Assets Liabilities | -253 458 | -201 331 | -283 907 | -404 696 | -547 279 | -638 241 | -797 438 | -660 261 | -841 969 | -1 217 501 |
| Other Creditors | 331 075 | 436 567 | 704 667 | 824 567 | 1 100 867 | 1 037 943 | 1 050 943 | 1 217 943 | ||
| Ownership Interest In Associate Percent | 100 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Prepayments | 2 640 | 3 189 | ||||||||
| Taxation Social Security Payable | 102 982 | |||||||||
| Total Assets Less Current Liabilities | 1 244 769 | 1 424 063 | 1 468 589 | 1 370 946 | 1 251 640 | 1 160 678 | 1 005 552 | 870 729 | 689 021 | -812 402 |
| Trade Creditors Trade Payables | 48 727 | 34 306 | 2 763 | 8 256 | 2 267 | |||||
| Transfers To From Inventories Investment Property Fair Value Model | -272 000 | |||||||||
| Creditors Due After One Year | 1 915 795 | 1 985 306 | 2 179 295 | |||||||
| Creditors Due Within One Year | 310 106 | 233 267 | 381 952 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Percentage Subsidiary Held | 100 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
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