Bowmere Properties started in year 1970 as Private Limited Company with registration number SC047267. The Bowmere Properties company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in at 223 Manse Road. Postal code: ML1 2PY.
The firm has 4 directors, namely Gordon L., Andrew L. and Ian L. and others. Of them, Ian L., Diane L. have been with the company the longest, being appointed on 28 February 1990 and Gordon L. has been with the company for the least time - from 29 December 2005. As of 29 April 2024, there were 3 ex directors - Paul B., Gordon L. and others listed below. There were no ex secretaries.
Office Address | 223 Manse Road |
Office Address2 | Motherwell |
Town | |
Post code | ML1 2PY |
Country of origin | United Kingdom |
Registration Number | SC047267 |
Date of Incorporation | Mon, 23rd Feb 1970 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 54 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 | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Bowmere Holdings Limited from Motherwell, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Bowmere Holdings Limited
223 Manse Road, Motherwell, ML1 2PY, Scotland
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc360613 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 825 814 | 809 368 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 337 | 39 387 | 51 774 | 17 576 | |||||
Current Assets | 262 212 | 241 906 | 246 469 | 251 889 | 539 614 | 589 296 | 562 854 | 596 261 | 315 096 |
Debtors | 200 571 | 206 569 | 207 082 | 200 115 | 195 115 | ||||
Net Assets Liabilities | 809 368 | 794 314 | 787 251 | 778 643 | 771 726 | 755 168 | 739 665 | 736 190 | |
Other Debtors | 206 569 | 207 082 | 200 115 | 195 115 | |||||
Property Plant Equipment | 1 584 933 | 1 584 606 | 1 584 361 | 1 584 177 | |||||
Cash Bank In Hand | 61 641 | 35 337 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 825 814 | 809 368 | |||||||
Tangible Fixed Assets | 1 585 369 | 1 584 933 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 105 000 | 105 000 | |||||||
Profit Loss Account Reserve | 524 882 | 508 436 | |||||||
Shareholder Funds | 825 814 | 809 368 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 170 337 | 170 664 | 170 909 | 164 093 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 567 601 | 561 550 | 555 275 | 549 374 | |||||
Bank Borrowings Overdrafts | 560 601 | 554 550 | 548 275 | 542 374 | |||||
Creditors | 860 960 | 865 401 | 857 194 | 151 429 | 165 393 | 142 132 | 150 370 | 162 861 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 245 | 184 | ||||||
Net Current Assets Liabilities | 94 811 | 85 395 | 75 109 | 60 084 | 388 185 | 423 903 | 420 722 | 445 891 | 152 235 |
Other Creditors | 300 359 | 310 851 | 308 919 | 324 422 | |||||
Other Taxation Social Security Payable | 8 029 | 11 882 | 13 626 | 14 403 | |||||
Property Plant Equipment Gross Cost | 1 755 270 | 1 755 270 | 1 748 270 | ||||||
Total Assets Less Current Liabilities | 1 680 180 | 1 670 328 | 1 659 715 | 1 644 445 | 1 972 362 | 2 007 942 | 2 065 157 | 2 100 248 | 1 896 533 |
Trade Creditors Trade Payables | 9 468 | 9 469 | 11 179 | 11 209 | |||||
Fixed Assets | 1 585 369 | 1 584 933 | 1 584 177 | 1 584 039 | 1 644 435 | 1 654 357 | 1 744 298 | ||
Creditors Due After One Year | 854 366 | 860 960 | |||||||
Creditors Due Within One Year | 167 401 | 156 511 | |||||||
Revaluation Reserve | 195 932 | 195 932 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 755 270 | 1 755 270 | |||||||
Tangible Fixed Assets Depreciation | 169 901 | 170 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 436 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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