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Bowmans Lodge Limited HERTFORDSHIRE

Bowmans Lodge started in year 2004 as Private Limited Company with registration number 05061332. The Bowmans Lodge company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hertfordshire at 2a Thamesdale. Postal code: AL2 1TB.

There is a single director in the firm at the moment - Valaydon P., appointed on 2 March 2004. In addition, a secretary was appointed - Maleega P., appointed on 2 March 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Bowmans Lodge Limited Address / Contact

Office Address 2a Thamesdale
Office Address2 London Colney
Town Hertfordshire
Post code AL2 1TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05061332
Date of Incorporation Tue, 2nd Mar 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Maleega P.

Position: Secretary

Appointed: 02 March 2004

Valaydon P.

Position: Director

Appointed: 02 March 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 March 2004

Resigned: 02 March 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 02 March 2004

Resigned: 02 March 2004

People with significant control

The register of PSCs who own or control the company includes 4 names. As we identified, there is Maleega P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Valaydon P. This PSC owns 25-50% shares. Then there is Valaydon P., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Maleega P.

Notified on 1 April 2021
Nature of control: 25-50% shares

Valaydon P.

Notified on 1 April 2021
Nature of control: 25-50% shares

Valaydon P.

Notified on 1 April 2021
Ceased on 1 April 2021
Nature of control: significiant influence or control

Valaydon P.

Notified on 6 April 2016
Ceased on 1 April 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth473 596535 763496 771      
Balance Sheet
Cash Bank On Hand   400 760513 372583 693618 533695 947772 036
Current Assets405 166457 579410 325455 870521 736584 287618 533  
Debtors 3 01414 78255 1108 364594   
Net Assets Liabilities   551 482628 459700 118   
Other Debtors   55 1108 364594   
Property Plant Equipment   175 244157 959149 131136 799125 734122 506
Cash Bank In Hand405 166454 564395 543      
Intangible Fixed Assets18 48017 24816 016      
Net Assets Liabilities Including Pension Asset Liability473 596535 763496 771      
Tangible Fixed Assets217 334205 460193 584      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve473 496535 663496 671      
Shareholder Funds473 596535 763496 771      
Other
Accumulated Amortisation Impairment Intangible Assets   17 24818 48019 71220 94422 17623 408
Accumulated Depreciation Impairment Property Plant Equipment   196 429215 203227 616239 948252 423265 551
Administrative Expenses   81 30482 08655 03363 278  
Amortisation Expense Intangible Assets   1 2321 2321 2321 232  
Bank Borrowings Overdrafts   61 49939 647    
Cost Sales   46 45946 46048 73152 374  
Creditors   61 49939 64744 38828 97828 76358 569
Depreciation Expense Property Plant Equipment   21 92618 77412 41312 332  
Fixed Assets235 814222 707209 600188 796170 279160 219146 655134 358129 898
Gross Profit Loss   176 780179 304174 053185 868  
Increase From Amortisation Charge For Year Intangible Assets    1 2321 2321 2321 2321 232
Increase From Depreciation Charge For Year Property Plant Equipment    18 77412 41312 33223 29313 128
Intangible Assets   13 55212 32011 0889 8568 6247 392
Intangible Assets Gross Cost   30 80030 80030 80030 80030 800 
Net Current Assets Liabilities380 825437 170390 996424 185497 827539 899589 555667 184713 467
Operating Profit Loss   95 47697 218119 020122 590  
Other Creditors   10 6412 94020 5883 7994 07037 470
Other Interest Receivable Similar Income Finance Income   6461 0391 439681  
Other Taxation Social Security Payable   21 04420 96923 80025 17924 69321 099
Profit Loss   75 07876 97796 65998 092  
Profit Loss On Ordinary Activities Before Tax   96 12298 257120 459123 271  
Property Plant Equipment Gross Cost   371 673373 162376 747376 747378 157388 057
Tax Tax Credit On Profit Or Loss On Ordinary Activities   21 04421 28023 80025 179  
Total Additions Including From Business Combinations Property Plant Equipment    1 4893 585 1 4109 900
Total Assets Less Current Liabilities616 639659 877600 596612 981668 106700 118736 210801 542843 365
Turnover Revenue   223 239225 764222 784238 242  
Average Number Employees During Period    88888
Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 818 
Creditors Due After One Year143 043124 114103 825      
Creditors Due Within One Year24 34120 40919 329      
Intangible Fixed Assets Aggregate Amortisation Impairment12 32013 55214 784      
Intangible Fixed Assets Amortisation Charged In Period 1 2321 232      
Intangible Fixed Assets Cost Or Valuation30 80030 80030 800      
Tangible Fixed Assets Cost Or Valuation347 855347 855347 855      
Tangible Fixed Assets Depreciation130 521142 395154 271      
Tangible Fixed Assets Depreciation Charged In Period 11 87411 875      

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 March 2023
filed on: 11th, December 2023 		Free Download (10 pages)

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