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 seven 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 23 October 2021, 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 7 years old
Account next due date Tue, 31st May 2022 (220 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Sun, 3rd Apr 2022 (2022-04-03)
Last confirmation statement dated Sat, 20th Mar 2021

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 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth5 72259 708    
Balance Sheet
Cash Bank On Hand 6 26147 61354 29465 471205 181
Current Assets62 9779 78991 90259 40969 650217 248
Debtors1 1681 40839 6892 7151 9794 067
Net Assets Liabilities 59 708156 893245 545256 887369 692
Other Debtors 1 4082 9192 7151 9794 067
Property Plant Equipment 584 8641 318 290612 474594 468583 525
Total Inventories 2 1204 6002 4002 2008 000
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 000
Accumulated Depreciation Impairment Property Plant Equipment 26 91874 10062 72883 878101 381
Average Number Employees During Period   261617
Bank Borrowings Overdrafts 431 561954 516395 293409 519428 481
Corporation Tax Payable 1 3399 44939 62212 47436 282
Creditors 431 561603 974395 293409 519428 481
Dividends Paid On Shares   290 000246 500 
Fixed Assets978 263961 8641 651 790902 474840 968786 525
Increase From Amortisation Charge For Year Intangible Assets  43 50043 50043 50043 500
Increase From Depreciation Charge For Year Property Plant Equipment  47 18211 74321 15017 503
Intangible Assets 377 000333 500290 000246 500203 000
Intangible Assets Gross Cost 435 000435 000435 000435 000 
Net Current Assets Liabilities-471 469-470 595-512 072-246 159-162 50621 625
Number Shares Issued Fully Paid  500   
Other Creditors 430 131496 073161 201169 547109 192
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 440
Par Value Share111   
Property Plant Equipment Gross Cost 611 7821 392 390675 202678 346684 906
Provisions For Liabilities Balance Sheet Subtotal  28 30915 47712 0569 977
Taxation Including Deferred Taxation Balance Sheet Subtotal  28 30915 47712 0569 977
Total Additions Including From Business Combinations Property Plant Equipment  780 60820 9983 1446 560
Total Assets Less Current Liabilities506 794491 2691 139 718656 315678 462808 150
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 2020
filed on: 14th, May 2021
Free Download (11 pages)

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