Bower Mattin And Young Limited is a private limited company registered at 179 Park Lane, Poynton, Stockport SK12 1RH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Terence M., appointed on 27 November 2017.
The company is officially classified as "urban planning and landscape architectural activities" (Standard Industrial Classification: 71112), "architectural activities" (SIC code: 71111).
The last confirmation statement was sent on 2022-11-26 and the due date for the next filing is 2023-12-10. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 179 Park Lane |
Office Address2 | Poynton |
Town | Stockport |
Post code | SK12 1RH |
Country of origin | United Kingdom |
Registration Number | 11083025 |
Date of Incorporation | Mon, 27th Nov 2017 |
Industry | Urban planning and landscape architectural activities |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Julie M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Terence M. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie M.
Notified on | 27 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terence M.
Notified on | 27 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 678 | 1 690 | 787 | 3 676 | 3 506 |
Current Assets | 58 316 | 39 625 | 72 080 | 15 915 | 37 753 |
Debtors | 57 638 | 37 935 | 71 293 | 12 239 | 34 247 |
Net Assets Liabilities | 16 185 | 987 | -16 974 | -51 435 | -34 689 |
Other Debtors | 698 | 698 | 698 | 698 | |
Property Plant Equipment | 606 | 1 188 | 2 284 | ||
Other | |||||
Description Principal Activities | 71 111 | ||||
Accrued Liabilities Deferred Income | 550 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 641 | 1 431 | ||
Amounts Owed By Group Undertakings | 2 520 | 5 775 | |||
Amounts Owed By Group Undertakings Participating Interests | 16 421 | 22 521 | 2 521 | ||
Amounts Owed To Group Undertakings Participating Interests | 3 740 | ||||
Amounts Owed To Related Parties | 3 740 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 4 | 4 |
Balances Amounts Owed By Related Parties | 392 | 492 | 1 219 | ||
Corporation Tax Payable | 3 889 | 3 239 | 3 342 | 399 | |
Creditors | 42 131 | 38 638 | 89 660 | 34 795 | 49 141 |
Dividends Paid On Shares | 28 480 | ||||
Fixed Assets | 606 | 1 188 | 2 284 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 202 | 439 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 439 | 790 | ||
Loans From Directors | 1 015 | 2 691 | 5 842 | 5 152 | |
Net Current Assets Liabilities | 16 185 | 987 | -17 580 | -18 880 | -11 388 |
Other Creditors | 2 180 | 22 437 | 5 369 | 8 433 | |
Other Remaining Borrowings | 10 640 | 7 936 | 38 000 | 33 743 | |
Other Taxation Social Security Payable | 16 479 | 17 780 | 18 692 | 25 287 | |
Property Plant Equipment Gross Cost | 808 | 1 829 | 3 715 | ||
Taxation Social Security Payable | 25 686 | 40 708 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 808 | 1 021 | 1 886 | ||
Total Assets Less Current Liabilities | 16 185 | 987 | -16 974 | -17 692 | -9 104 |
Trade Creditors Trade Payables | 7 928 | 6 442 | 1 346 | ||
Trade Debtors Trade Receivables | 56 940 | 20 816 | 48 074 | 9 121 | 28 472 |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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