Founded in 2015, Bowden Hall Properties, classified under reg no. 09864488 is an active company. Currently registered at Chargrove House GL51 4GA, Cheltenham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Barbara K., Reino K.. Of them, Barbara K., Reino K. have been with the company the longest, being appointed on 10 November 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chargrove House |
Office Address2 | Shurdington Road |
Town | Cheltenham |
Post code | GL51 4GA |
Country of origin | United Kingdom |
Registration Number | 09864488 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Reino K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Barbara K. This PSC owns 25-50% shares and has 25-50% voting rights.
Reino K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara K.
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 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Net Worth | -21 070 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 276 | ||||||
Cash Bank On Hand | 9 275 | 6 684 | 21 582 | 4 054 | 11 179 | 6 932 | 9 071 |
Current Assets | 9 318 | 242 832 | 288 043 | 6 152 | 13 426 | 9 960 | 13 625 |
Debtors | 43 | 180 | 93 | 2 098 | 2 247 | 3 028 | 4 554 |
Net Assets Liabilities | 143 017 | 136 916 | 212 376 | 476 889 | |||
Property Plant Equipment | 20 861 | 22 314 | 39 748 | 32 153 | 29 935 | 10 161 | |
Stocks Inventory | 4 379 | ||||||
Tangible Fixed Assets | 20 861 | ||||||
Total Inventories | 235 968 | 266 368 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -21 170 | ||||||
Shareholder Funds | -21 070 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 072 296 | 2 200 143 | 2 162 433 | 2 267 852 | 2 275 601 | 1 128 122 | 1 513 146 |
Amount Specific Advance Or Credit Made In Period Directors | 258 825 | 290 812 | 12 104 | 44 368 | 1 172 103 | 70 209 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 386 672 | 253 102 | 117 523 | 52 117 | 24 624 | 455 233 | |
Accrued Liabilities Deferred Income | 2 720 | 3 325 | 9 394 | 3 878 | 2 583 | 2 712 | 2 415 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 519 | 10 512 | 17 518 | 25 556 | 23 625 | 24 934 | 13 679 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 326 168 | 405 544 | 398 433 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 405 | 3 546 | 24 356 | 10 068 | |||
Creditors | 2 076 781 | 2 208 004 | 2 179 117 | 2 295 312 | 5 485 | 1 157 745 | 1 527 576 |
Creditors Due Within One Year | 2 071 788 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 337 | 1 231 | 12 758 | ||||
Disposals Investment Property Fair Value Model | 415 519 | 321 802 | 1 035 024 | ||||
Disposals Property Plant Equipment | 22 614 | 18 465 | 17 220 | ||||
Fixed Assets | 2 046 393 | 1 968 588 | 1 967 456 | 2 432 177 | 2 414 959 | 1 360 161 | 2 137 433 |
Increase Decrease In Investment Property Fair Value Model | 10 093 | 303 236 | 66 772 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 993 | 7 006 | 8 038 | 4 406 | 2 540 | 1 155 | |
Investment Property | 2 025 532 | 1 946 274 | 1 927 708 | 2 400 024 | 2 385 024 | 1 350 000 | 2 133 000 |
Investment Property Fair Value Model | 2 025 532 | 1 946 274 | 1 927 708 | 2 400 024 | 2 385 024 | 1 350 000 | 2 133 000 |
Net Current Assets Liabilities | -2 058 090 | -1 965 172 | -1 891 074 | -2 289 160 | -2 272 558 | -1 147 785 | -1 513 951 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 4 132 | 4 803 | 6 956 | ||||
Other Taxation Social Security Payable | 1 728 | 875 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 43 | 180 | 93 | 2 098 | 1 738 | 3 028 | 4 554 |
Property Plant Equipment Gross Cost | 26 380 | 32 826 | 57 266 | 57 709 | 53 560 | 35 095 | 1 322 |
Provisions For Liabilities Balance Sheet Subtotal | 146 593 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 26 380 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 380 | ||||||
Tangible Fixed Assets Depreciation | 5 519 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 519 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 446 | 24 440 | 443 | 18 465 | 237 | ||
Total Assets Less Current Liabilities | -21 070 | 3 416 | 76 382 | 143 017 | 142 401 | 212 376 | 623 482 |
Trade Creditors Trade Payables | 1 765 | 404 | 759 | 7 346 | |||
Finance Lease Liabilities Present Value Total | 5 485 | ||||||
Trade Debtors Trade Receivables | 509 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 9th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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