Bowles And Walker Group Limited is a private limited company located at 5 Breckland Business Park, Norwich Road, Watton IP25 6UP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 2 directors.
Director Andrew B., appointed on 21 June 2017. Director Karen B., appointed on 21 June 2017.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2023-06-20 and the due date for the subsequent filing is 2024-07-04. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 5 Breckland Business Park |
| Office Address2 | Norwich Road |
| Town | Watton |
| Post code | IP25 6UP |
| Country of origin | United Kingdom |
| Registration Number | 10828247 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
Position: Director
Appointed: 21 June 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Karen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen B.
| Notified on | 21 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
| Notified on | 21 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
| Notified on | 21 June 2017 |
| Ceased on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 193 577 | 198 327 | 199 481 | 139 076 |
| Current Assets | 426 232 | 342 657 | 416 153 | 430 237 |
| Debtors | 232 655 | 144 330 | 216 672 | 291 161 |
| Net Assets Liabilities | 465 995 | 506 368 | 580 948 | 569 188 |
| Other Debtors | 8 351 | 48 416 | 10 401 | 35 403 |
| Property Plant Equipment | 83 443 | 242 455 | 201 188 | 158 833 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 908 | 68 635 | 108 402 | 161 147 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 212 739 | 12 590 | ||
| Amounts Owed By Group Undertakings Participating Interests | 191 904 | 62 314 | 172 971 | 235 058 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 43 780 | 50 745 | 12 767 | 875 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 550 | ||
| Disposals Property Plant Equipment | 1 500 | 2 200 | ||
| Fixed Assets | 83 543 | 242 555 | 201 288 | 158 933 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 727 | 40 142 | 53 295 | |
| Investments | 100 | 100 | 100 | 100 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 382 452 | 291 912 | 403 386 | 429 362 |
| Other Creditors | 38 000 | 745 | 810 | 875 |
| Other Taxation Social Security Payable | 5 780 | 11 957 | ||
| Property Plant Equipment Gross Cost | 98 351 | 311 090 | 309 590 | 319 980 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 099 | 23 726 | 19 107 | |
| Total Assets Less Current Liabilities | 465 995 | 534 467 | 604 674 | 588 295 |
| Trade Creditors Trade Payables | 50 000 | |||
| Trade Debtors Trade Receivables | 32 400 | 33 600 | 33 300 | 20 700 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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