Bowhite (investments) started in year 1982 as Private Limited Company with registration number 01640745. The Bowhite (investments) company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in East Grinstead at Woodside Furzefield Chase. Postal code: RH19 2LU.
There is a single director in the company at the moment - Geoffrey B., appointed on 9 May 1991. In addition, a secretary was appointed - Linda B., appointed on 9 May 1991. As of 6 May 2024, there was 1 ex director - Robert W.. There were no ex secretaries.
Office Address | Woodside Furzefield Chase |
Office Address2 | Dormans Park |
Town | East Grinstead |
Post code | RH19 2LU |
Country of origin | United Kingdom |
Registration Number | 01640745 |
Date of Incorporation | Thu, 3rd Jun 1982 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Geoffrey B. This PSC and has 25-50% shares.
Geoffrey B.
Notified on | 23 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 708 | 21 679 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 | 735 | 1 744 | 4 131 | |||||
Current Assets | 2 289 | 2 389 | 1 428 | 3 034 | 16 044 | 4 697 | 3 773 | 1 960 | 1 872 |
Debtors | 693 | 2 311 | 693 | 1 290 | 11 913 | ||||
Net Assets Liabilities | 21 679 | 32 326 | 292 663 | 300 201 | 282 106 | 278 885 | 276 914 | 275 364 | |
Other Debtors | 693 | 1 290 | 11 913 | ||||||
Property Plant Equipment | 50 788 | 50 670 | 570 | 484 | |||||
Cash Bank In Hand | 1 596 | 78 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 708 | 21 679 | |||||||
Tangible Fixed Assets | 50 927 | 50 788 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | |||||||
Profit Loss Account Reserve | 43 606 | 21 577 | |||||||
Shareholder Funds | 43 708 | 21 679 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 58 029 | 58 029 | |||||||
Total Fixed Assets Depreciation | 7 102 | 7 241 | |||||||
Total Fixed Assets Depreciation Charge In Period | 139 | ||||||||
Accrued Liabilities Deferred Income | 600 | 776 | 776 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 241 | 7 359 | 7 459 | 7 545 | |||||
Corporation Tax Payable | 1 557 | 2 535 | |||||||
Creditors | 31 341 | 19 638 | 9 833 | 15 235 | 15 324 | 17 395 | 17 511 | 19 112 | |
Current Tax For Period | -1 618 | 1 556 | 2 535 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -99 | -24 | 50 974 | -16 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||||
Fixed Assets | 50 927 | 50 788 | 50 670 | 350 570 | 350 485 | 350 411 | 350 349 | 350 297 | 350 252 |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 100 | 86 | ||||||
Investments | 350 000 | 350 000 | |||||||
Investments Fixed Assets | 350 000 | 350 000 | |||||||
Net Current Assets Liabilities | -6 962 | -28 951 | -18 210 | -6 799 | 809 | -10 627 | -13 622 | -15 551 | -17 240 |
Other Creditors | 19 638 | 8 276 | 12 700 | ||||||
Other Investments Other Than Loans | 300 000 | 350 000 | |||||||
Property Plant Equipment Gross Cost | 58 029 | 8 029 | 8 029 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 51 092 | 57 078 | 57 066 | 57 056 | 57 048 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 158 | 134 | 51 108 | 51 092 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 717 | -24 | 52 530 | 2 519 | |||||
Total Assets Less Current Liabilities | 43 965 | 21 837 | 32 460 | 343 771 | 351 293 | 339 784 | 336 727 | 334 746 | 333 012 |
Creditors Due Within One Year Total Current Liabilities | 9 251 | 31 340 | |||||||
Provisions For Liabilities Charges | 257 | 158 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 029 | 58 029 | |||||||
Tangible Fixed Assets Depreciation | 7 102 | 7 241 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 139 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, November 2023 |
accounts | Free Download (4 pages) |
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