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Bowercroft Care Limited GREENFORD

Bowercroft Care started in year 2014 as Private Limited Company with registration number 09181218. The Bowercroft Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Greenford at 1276/1278 Greenford Road. Postal code: UB6 0HH.

The firm has one director. Yogesh P., appointed on 19 August 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Asmeeta V.. There were no ex secretaries.

Bowercroft Care Limited Address / Contact

Office Address 1276/1278 Greenford Road
Town Greenford
Post code UB6 0HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09181218
Date of Incorporation Tue, 19th Aug 2014
Industry Other residential care activities n.e.c.
Industry Residential nursing care facilities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Yogesh P.

Position: Director

Appointed: 19 August 2014

Asmeeta V.

Position: Director

Appointed: 19 August 2014

Resigned: 22 May 2018

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Yogesh P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Asmeeta V. This PSC owns 25-50% shares and has 25-50% voting rights.

Yogesh P.

Notified on 20 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Asmeeta V.

Notified on 20 March 2017
Ceased on 22 May 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth5 72259 708      
Balance Sheet
Cash Bank On Hand 6 26147 61354 29465 471205 181257 821323 694
Current Assets62 9779 78991 90259 40969 650217 248265 240330 799
Debtors1 1681 40839 6892 7151 9794 0671 9191 905
Net Assets Liabilities 59 708156 893245 545256 887369 692422 347491 974
Other Debtors 1 4082 9192 7151 9794 0671 9191 905
Property Plant Equipment 584 8641 318 290612 474594 468583 525577 172566 605
Total Inventories 2 1204 6002 4002 2008 0005 5005 200
Cash Bank In Hand61 1596 261      
Intangible Fixed Assets420 500377 000      
Net Assets Liabilities Including Pension Asset Liability5 72259 708      
Stocks Inventory6502 120      
Tangible Fixed Assets557 763584 864      
Reserves/Capital
Called Up Share Capital500500      
Profit Loss Account Reserve5 22259 208      
Shareholder Funds5 72259 708      
Other
Accumulated Amortisation Impairment Intangible Assets 58 000101 500145 000188 500232 000275 500319 000
Accumulated Depreciation Impairment Property Plant Equipment 26 91874 10062 72883 878101 381116 766128 629
Average Number Employees During Period   2616172022
Bank Borrowings Overdrafts 431 561954 516395 293409 519428 481393 564342 242
Corporation Tax Payable 1 3399 44939 62212 47436 28233 32236 265
Creditors 431 561603 974395 293409 519428 481393 564342 242
Dividends Paid On Shares   290 000246 500   
Fixed Assets978 263961 8641 651 790902 474840 968786 525736 672682 605
Increase From Amortisation Charge For Year Intangible Assets  43 50043 50043 50043 50043 50043 500
Increase From Depreciation Charge For Year Property Plant Equipment  47 18211 74321 15017 50315 38511 863
Intangible Assets 377 000333 500290 000246 500203 000159 500116 000
Intangible Assets Gross Cost 435 000435 000435 000435 000435 000435 000 
Net Current Assets Liabilities-471 469-470 595-512 072-246 159-162 50621 62588 008158 373
Number Shares Issued Fully Paid  500     
Other Creditors 430 131496 073161 201169 547109 19291 56076 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   23 115    
Other Disposals Property Plant Equipment   738 186    
Other Taxation Social Security Payable 3 4427 3509 8305 4275 4407 6406 200
Par Value Share111     
Property Plant Equipment Gross Cost 611 7821 392 390675 202678 346684 906693 938695 234
Provisions For Liabilities Balance Sheet Subtotal  28 30915 47712 0569 9778 7696 762
Taxation Including Deferred Taxation Balance Sheet Subtotal  28 30915 47712 0569 9778 7696 762
Total Additions Including From Business Combinations Property Plant Equipment  780 60820 9983 1446 5609 0321 296
Total Assets Less Current Liabilities506 794491 2691 139 718656 315678 462808 150824 680840 978
Trade Creditors Trade Payables 3 2203 1006 913-2-1  
Trade Debtors Trade Receivables  36 770     
Creditors Due After One Year501 072431 561      
Creditors Due Within One Year534 446480 384      
Intangible Fixed Assets Additions435 000       
Intangible Fixed Assets Aggregate Amortisation Impairment14 50058 000      
Intangible Fixed Assets Amortisation Charged In Period14 50043 500      
Intangible Fixed Assets Cost Or Valuation435 000435 000      
Number Shares Allotted500500      
Secured Debts501 072431 561      
Share Capital Allotted Called Up Paid500500      
Tangible Fixed Assets Additions566 67845 104      
Tangible Fixed Assets Cost Or Valuation566 678611 782      
Tangible Fixed Assets Depreciation8 91526 918      
Tangible Fixed Assets Depreciation Charged In Period8 91518 003      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2022
filed on: 15th, August 2023 		Free Download (11 pages)

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