Founded in 2017, Bowson Venture, classified under reg no. 10658851 is an active company. Currently registered at 117 St. Georges Terrace NE2 2DN, Newcastle Upon Tyne the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 20th March 2017 Bowson Venture Limited is no longer carrying the name Bowson Ventures.
The company has 2 directors, namely Harvey B., Martyn C.. Of them, Harvey B., Martyn C. have been with the company the longest, being appointed on 8 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 St. Georges Terrace |
| Office Address2 | Jesmond |
| Town | Newcastle Upon Tyne |
| Post code | NE2 2DN |
| Country of origin | United Kingdom |
| Registration Number | 10658851 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 08 March 2017
Position: Director
Appointed: 08 March 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Martyn C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Harvey B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martyn C.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harvey B.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Bowson Ventures | March 20, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 785 | 1 547 | 288 542 | 140 576 | 104 756 | 215 215 |
| Current Assets | 9 580 | 1 547 | 289 872 | 150 287 | 105 973 | 216 475 |
| Debtors | 795 | 1 330 | 9 711 | 1 217 | 1 260 | |
| Net Assets Liabilities | 35 146 | 3 093 845 | 3 235 625 | 3 429 062 | 3 698 907 | 3 916 112 |
| Other Debtors | 795 | 8 250 | ||||
| Property Plant Equipment | 3 426 | 2 741 | 2 193 | 1 754 | 1 403 | 1 123 |
| Other | ||||||
| Accrued Liabilities | 600 | 1 380 | 3 054 | 1 770 | 1 620 | 16 404 |
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 309 | 1 857 | 2 296 | 2 647 | 2 927 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 670 517 | 8 142 | 137 289 | 147 516 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings | 1 998 051 | 1 900 045 | 1 893 892 | 1 914 023 | 1 860 659 | |
| Bank Overdrafts | 10 166 | 43 | ||||
| Creditors | 641 923 | 2 871 409 | 2 944 987 | 2 719 185 | 2 567 032 | 2 403 788 |
| Disposals Investment Property Fair Value Model | -137 500 | -82 500 | ||||
| Financial Liabilities | 873 358 | 1 044 942 | 825 293 | 653 009 | 543 129 | |
| Fixed Assets | 673 943 | 6 185 673 | 6 055 767 | 6 192 617 | 6 339 782 | 6 257 002 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 548 | 439 | 351 | 280 | |
| Investment Property | 670 517 | 6 182 932 | 6 053 574 | 6 190 863 | 6 338 379 | 6 255 879 |
| Investment Property Fair Value Model | 670 517 | 6 182 932 | 6 053 574 | 6 190 863 | 6 338 379 | 6 255 879 |
| Net Current Assets Liabilities | 3 126 | -216 221 | 137 795 | -31 503 | -57 000 | 79 671 |
| Prepayments | 1 330 | 1 461 | 1 217 | 1 260 | ||
| Property Plant Equipment Gross Cost | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 198 | 12 950 | 12 867 | 16 843 | 16 773 | |
| Total Assets Less Current Liabilities | 677 069 | 5 969 452 | 6 193 562 | 6 161 114 | 6 282 782 | 6 336 673 |
| Total Borrowings | 1 998 051 | 1 900 045 | 1 893 892 | 1 914 023 | 1 860 659 | |
| Trade Creditors Trade Payables | 3 556 | 8 587 | 17 935 | 1 734 | 7 054 | 8 080 |
| Amount Specific Advance Or Credit Directors | -25 385 | -4 433 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 835 | 20 952 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -58 220 | |||||
| Corporation Tax Payable | 2 298 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 050 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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