Bowerchalke Barn Ltd is a private limited company situated at Knowle Farm, Bowerchalke, Salisbury SP5 5BP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 2 directors.
Director Emma-Jane M., appointed on 05 July 2019. Director Timothy M., appointed on 23 March 2019.
The company is classified as "activities of conference organisers" (SIC code: 82302).
The latest confirmation statement was filed on 2023-03-22 and the deadline for the subsequent filing is 2024-04-05. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Knowle Farm |
| Office Address2 | Bowerchalke |
| Town | Salisbury |
| Post code | SP5 5BP |
| Country of origin | United Kingdom |
| Registration Number | 11900895 |
| Date of Incorporation | Sat, 23rd Mar 2019 |
| Industry | Activities of conference organisers |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 05 July 2019
Position: Director
Appointed: 23 March 2019
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Emma-Jane M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Timothy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma-Jane M.
| Notified on | 5 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
| Notified on | 23 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 162 | 26 590 | 6 614 | 18 979 |
| Current Assets | 23 680 | 46 553 | 45 210 | 75 825 |
| Debtors | 18 518 | 19 963 | 38 596 | 56 846 |
| Net Assets Liabilities | -18 824 | -16 218 | 13 815 | |
| Other Debtors | 18 518 | 17 004 | 33 153 | 46 540 |
| Property Plant Equipment | 8 598 | 11 917 | 9 368 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 3 193 | 2 094 | 8 014 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 193 | 2 094 | 8 014 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | 6 897 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 520 | 3 040 | 4 560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 149 | 5 266 | 7 815 | 12 527 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 12 667 | 8 667 | ||
| Creditors | 40 088 | 78 814 | 12 667 | 8 667 |
| Fixed Assets | 11 638 | 13 437 | 9 368 | 28 160 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 149 | 3 117 | 2 549 | 4 712 |
| Intangible Assets Gross Cost | 4 560 | 4 560 | 4 560 | |
| Net Current Assets Liabilities | -16 408 | -32 261 | -12 919 | -5 678 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 40 088 | 78 814 | 54 129 | 71 112 |
| Other Taxation Social Security Payable | 6 391 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 747 | 17 183 | 17 183 | 40 687 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 747 | 6 436 | 23 504 | |
| Total Assets Less Current Liabilities | -4 770 | -18 824 | -3 551 | 22 482 |
| Trade Debtors Trade Receivables | 2 959 | 5 443 | 10 306 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 520 | 1 520 | 1 520 | |
| Intangible Assets | 3 040 | 1 520 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | 4 560 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy