Founded in 2010, David Bowen Commercial, classified under reg no. 07365020 is an active company. Currently registered at 4a Priory Court GU15 3YX, Camberley the company has been in the business for fourteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Damian D., David B.. Of them, David B. has been with the company the longest, being appointed on 3 September 2010 and Damian D. has been with the company for the least time - from 13 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Priory Court |
Office Address2 | Tuscam Way |
Town | Camberley |
Post code | GU15 3YX |
Country of origin | United Kingdom |
Registration Number | 07365020 |
Date of Incorporation | Fri, 3rd Sep 2010 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Damian D. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 3 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Damian D.
Notified on | 13 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 981 | 33 887 | 48 684 | 63 878 | 79 083 | 94 999 | 112 825 |
Current Assets | 41 598 | 33 887 | |||||
Debtors | 21 617 | ||||||
Net Assets Liabilities | 185 824 | 214 404 | 231 842 | ||||
Other Debtors | 21 469 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 722 | ||||||
Creditors | 112 158 | 107 910 | 107 579 | 107 479 | 107 462 | 107 594 | 107 982 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 722 | ||||||
Disposals Property Plant Equipment | 2 722 | ||||||
Fixed Assets | 214 203 | 214 203 | |||||
Investment Property | 214 203 | 214 203 | 214 203 | 214 203 | 214 203 | 230 000 | 230 000 |
Investment Property Fair Value Model | 214 203 | 214 203 | 214 203 | 214 203 | 214 203 | 230 000 | |
Net Current Assets Liabilities | -70 560 | -74 023 | -58 895 | -43 601 | -28 379 | -12 595 | 4 843 |
Other Creditors | 108 912 | 104 031 | 104 031 | 103 891 | 103 891 | 103 891 | 103 891 |
Other Taxation Social Security Payable | 3 246 | 3 879 | 3 548 | 3 588 | 3 571 | 3 703 | 4 091 |
Property Plant Equipment Gross Cost | 2 722 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 001 | 3 001 | |||||
Total Assets Less Current Liabilities | 143 643 | 140 180 | 155 308 | 170 602 | 185 824 | 217 405 | 234 843 |
Trade Debtors Trade Receivables | 148 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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