Bowley Hathaway started in year 2012 as Private Limited Company with registration number 08138172. The Bowley Hathaway company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Poole at 1 Glenair Avenue. Postal code: BH14 8AD.
The company has 2 directors, namely Anita B., Spencer B.. Of them, Anita B., Spencer B. have been with the company the longest, being appointed on 11 July 2012. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Glenair Avenue |
Town | Poole |
Post code | BH14 8AD |
Country of origin | United Kingdom |
Registration Number | 08138172 |
Date of Incorporation | Wed, 11th Jul 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th July |
Company age | 12 years old |
Account next due date | Mon, 29th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Anita B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Spencer B. This PSC owns 50,01-75% shares.
Anita B.
Notified on | 14 July 2016 |
Nature of control: |
25-50% shares |
Spencer B.
Notified on | 14 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 67 151 | 55 254 | 92 403 | 150 131 | 101 622 | 45 592 | 30 752 |
Current Assets | 127 125 | 73 592 | 195 396 | 289 802 | 280 830 | 284 248 | 269 572 |
Debtors | 59 974 | 18 338 | 102 993 | 139 671 | 179 208 | 238 656 | 238 820 |
Net Assets Liabilities | 2 | 274 | 67 118 | 180 678 | 206 421 | 214 591 | 227 861 |
Other Debtors | 59 974 | 18 338 | 84 868 | 116 778 | 179 208 | 238 656 | 238 820 |
Property Plant Equipment | 1 076 | 504 | 2 558 | 1 782 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 27 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 616 | 52 768 | 54 467 | 56 297 | 58 079 | 58 079 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 20 562 | 52 937 | 38 333 | 28 333 | 18 333 | ||
Creditors | 95 956 | 54 228 | 20 562 | 52 937 | 38 333 | 28 333 | 18 333 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | ||||||
Disposals Intangible Assets | 27 600 | ||||||
Fixed Assets | 1 076 | 504 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 | 1 699 | 1 830 | 1 782 | |||
Intangible Assets Gross Cost | 27 600 | ||||||
Net Current Assets Liabilities | 94 882 | 53 998 | 85 122 | 231 833 | 244 754 | 242 924 | 246 194 |
Other Creditors | 95 956 | 54 228 | 59 341 | 19 715 | 18 681 | 28 447 | 9 300 |
Other Taxation Social Security Payable | 22 053 | 13 858 | 44 679 | 37 976 | 7 395 | 2 877 | 4 078 |
Property Plant Equipment Gross Cost | 52 692 | 53 272 | 57 025 | 58 079 | 58 079 | 58 079 | |
Total Additions Including From Business Combinations Property Plant Equipment | 580 | 3 753 | 1 054 | ||||
Total Assets Less Current Liabilities | 95 958 | 54 502 | 87 680 | 233 615 | 244 754 | 242 924 | 246 194 |
Trade Creditors Trade Payables | 6 254 | 278 | |||||
Trade Debtors Trade Receivables | 18 125 | 22 893 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-20 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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