Bowness Electrical Ltd is a private limited company that can be found at 4 Old School Lane, Bottesford, Scunthorpe DN16 3RD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-24, this 5-year-old company is run by 3 directors.
Director Adele B., appointed on 24 August 2018. Director Gary B., appointed on 24 August 2018. Director Thomas B., appointed on 24 August 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2022-11-16 and the due date for the next filing is 2023-11-30. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 4 Old School Lane |
| Office Address2 | Bottesford |
| Town | Scunthorpe |
| Post code | DN16 3RD |
| Country of origin | United Kingdom |
| Registration Number | 11534748 |
| Date of Incorporation | Fri, 24th Aug 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 24 August 2018
Position: Director
Appointed: 24 August 2018
Position: Director
Appointed: 24 August 2018
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Gary B. This PSC has 75,01-100% voting rights.
Gary B.
| Notified on | 24 August 2018 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 329 | 80 307 | 47 903 | 33 466 | 77 890 |
| Current Assets | 90 890 | 96 746 | 63 476 | 51 219 | 149 596 |
| Debtors | 19 561 | 16 439 | 13 977 | 17 753 | 71 706 |
| Net Assets Liabilities | 21 408 | 23 813 | 9 847 | 15 748 | 42 215 |
| Property Plant Equipment | 18 387 | 16 987 | 13 237 | 12 630 | 28 357 |
| Total Inventories | 1 596 | ||||
| Other | |||||
| Accrued Liabilities | 5 081 | 4 141 | 4 242 | 2 130 | 2 150 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 563 | 8 673 | 11 170 | 12 772 | 15 457 |
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 |
| Corporation Tax Payable | 9 180 | 12 929 | 3 780 | 9 271 | 19 039 |
| Creditors | 102 375 | 102 692 | 78 351 | 57 701 | 140 350 |
| Dividends Paid | 19 000 | 50 000 | 25 173 | 32 323 | 57 773 |
| Finance Lease Liabilities Present Value Total | 5 556 | 2 889 | 222 | ||
| Fixed Assets | 36 387 | 32 987 | 27 237 | 24 630 | 38 357 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 563 | 4 126 | 3 262 | 2 613 | 2 685 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -11 485 | -5 946 | -14 875 | -6 482 | 9 246 |
| Number Shares Issued Fully Paid | 20 | 10 | 10 | 10 | 10 |
| Other Creditors | 2 604 | 15 446 | 15 563 | 15 348 | 15 364 |
| Other Taxation Social Security Payable | 2 120 | 2 845 | 8 014 | 1 261 | 1 550 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 490 | 1 799 | 1 604 | 2 246 | 3 328 |
| Profit Loss | 40 368 | 52 385 | 11 207 | 38 224 | 84 240 |
| Property Plant Equipment Gross Cost | 22 950 | 25 660 | 24 407 | 25 402 | 43 814 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 494 | 3 228 | 2 515 | 2 400 | 5 388 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 950 | 2 815 | 640 | 3 978 | 18 412 |
| Total Assets Less Current Liabilities | 24 902 | 27 041 | 12 362 | 18 148 | 47 603 |
| Trade Creditors Trade Payables | 27 347 | 11 350 | 14 070 | 5 338 | 29 667 |
| Trade Debtors Trade Receivables | 18 071 | 14 640 | 12 373 | 15 507 | 68 378 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 | 765 | 1 011 | ||
| Disposals Property Plant Equipment | 105 | 1 893 | 2 983 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 24th, April 2024 |
accounts | Free Download (9 pages) |
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