Founded in 2015, Bowden Dethridge, classified under reg no. 09861486 is an active company. Currently registered at Llanover House CF37 4DY, Pontypridd the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Darren B., Stewart D.. Of them, Darren B., Stewart D. have been with the company the longest, being appointed on 6 November 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Llanover House |
Office Address2 | Llanover Road |
Town | Pontypridd |
Post code | CF37 4DY |
Country of origin | United Kingdom |
Registration Number | 09861486 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Stewart D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darren B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 110 | 110 | 110 | 110 | 110 | 62 357 | 17 390 | 22 894 |
Current Assets | 110 | 93 395 | 48 428 | 53 932 | ||||
Debtors | 31 038 | 31 038 | 31 038 | |||||
Net Assets Liabilities | 110 | 29 221 | 61 140 | 92 465 | ||||
Other Debtors | 31 038 | 31 038 | 31 038 | |||||
Property Plant Equipment | 1 744 | 964 | 185 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 385 | 7 240 | 7 480 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 385 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 385 | 240 | 240 | |||||
Creditors | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 275 029 | 247 736 | 220 443 |
Investments Fixed Assets | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 308 442 | 308 442 | 308 442 |
Net Current Assets Liabilities | -63 890 | -63 890 | -63 890 | -63 890 | -63 890 | -5 936 | -530 | 4 281 |
Other Creditors | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 275 029 | 247 736 | 220 443 |
Other Investments Other Than Loans | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 308 442 | 308 442 | 308 442 |
Total Assets Less Current Liabilities | 110 | 110 | 110 | 110 | 110 | 304 250 | 308 876 | 312 908 |
Accumulated Depreciation Impairment Property Plant Equipment | 618 | 1 398 | 2 177 | |||||
Average Number Employees During Period | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Fixed Assets | 64 000 | 310 186 | 309 406 | 308 627 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 780 | 779 | |||||
Other Taxation Social Security Payable | 6 934 | 7 185 | 7 398 | |||||
Property Plant Equipment Gross Cost | 2 362 | 2 362 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 362 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 15, 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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