BizStats
You are here: bizstats.co.uk > a-z index > G list > G list > G M list > G M list

G M Bowes & Company Limited NEAR ULVERSTON

G M Bowes & Company started in year 2003 as Private Limited Company with registration number 04748080. The G M Bowes & Company company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Near Ulverston at Tarnfoot Farm. Postal code: LA12 0QY.

There is a single director in the company at the moment - George B., appointed on 29 April 2003. In addition, a secretary was appointed - Sally H., appointed on 29 April 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LA12 0QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1111794 . It is located at Tarn Foot Farm, Leece, Ulverston with a total of 1 cars.

G M Bowes & Company Limited Address / Contact

Office Address Tarnfoot Farm
Office Address2 Leece
Town Near Ulverston
Post code LA12 0QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04748080
Date of Incorporation Tue, 29th Apr 2003
Industry Raising of dairy cattle
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (89 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Sally H.

Position: Secretary

Appointed: 29 April 2003

George B.

Position: Director

Appointed: 29 April 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 April 2003

Resigned: 29 April 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 April 2003

Resigned: 29 April 2003

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Suzanne B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is George B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC .

Suzanne B.

Notified on 5 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Sally H.

Notified on 5 January 2024
Nature of control: 25-50% voting rights
25-50% shares

George B.

Notified on 1 July 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth50 46871 38780 07088 636118 873136 227       
Balance Sheet
Current Assets75 97986 69576 26982 074133 195106 439139 881103 52967 66459 109105 572153 362127 790
Net Assets Liabilities     136 227168 014171 516179 745147 589199 927247 681305 313
Cash Bank In Hand25 42425 0233 1964 32949 69140 319       
Cash Bank On Hand     40 31984 11550 00714 9238 347   
Debtors5 3213 0395 2453 1813 0048 8182 0613 1227 8912 627   
Net Assets Liabilities Including Pension Asset Liability50 46871 38780 07088 636118 873136 227       
Property Plant Equipment     115 565106 316122 945171 428153 998   
Stocks Inventory45 23458 63367 82874 56480 50057 302       
Tangible Fixed Assets41 03551 58777 37676 73978 511115 565       
Total Inventories     57 30253 70550 40044 85048 135   
Reserves/Capital
Called Up Share Capital300300300300300300       
Profit Loss Account Reserve50 16871 08779 77088 336118 573135 927       
Shareholder Funds50 46871 38780 07088 636118 873136 227       
Other
Description Principal Activities          1 4101 4101 410
Accrued Liabilities Not Expressed Within Creditors Subtotal         2 5412 0251 7831 545
Average Number Employees During Period      11 1111
Creditors     75 93370 17844 20439 38148 86460 59087 80859 895
Fixed Assets         153 998172 488190 007230 924
Net Current Assets Liabilities44 83054 31637 44946 21974 33130 50669 70359 32528 28310 24545 16165 73675 934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         1801791828 039
Total Assets Less Current Liabilities85 865105 903114 825122 958152 842146 071176 019182 270199 711164 243217 649255 743306 858
Accrued Liabilities     2 2552 4812 5092 4372 541   
Accumulated Depreciation Impairment Property Plant Equipment     31 47541 07945 06359 34280 546   
Corporation Tax Payable      6 6572 960 5 512   
Creditors Due After One Year31 53631 53631 53631 53631 536        
Creditors Due Within One Year31 14932 37938 82035 85558 86475 933       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3296 4263 247    
Disposals Property Plant Equipment      3956 8003 750    
Dividends Paid       23 000 57 000   
Increase From Depreciation Charge For Year Property Plant Equipment      9 93310 41017 52621 204   
Number Shares Allotted 300300300300300       
Number Shares Issued Fully Paid      300300300    
Other Creditors     31 53631 53631 53631 53631 536   
Other Taxation Social Security Payable       107139158   
Par Value Share 11111111    
Prepayments     174174174177180   
Profit Loss      31 78726 5028 22924 844   
Property Plant Equipment Gross Cost     147 040147 395168 008230 770234 544   
Provisions For Liabilities Balance Sheet Subtotal     9 8448 00510 75419 96616 654   
Provisions For Liabilities Charges3 8612 9803 2192 7862 4339 844       
Recoverable Value-added Tax     8 6441 8872 9487 7142 447   
Share Capital Allotted Called Up Paid300300300300300300       
Tangible Fixed Assets Additions 14 18729 7642 5775 03242 287       
Tangible Fixed Assets Cost Or Valuation55 39369 58099 344101 921106 953147 040       
Tangible Fixed Assets Depreciation14 35817 99321 96825 18228 44231 475       
Tangible Fixed Assets Depreciation Charged In Period 3 6353 9753 2143 2604 107       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     1 074       
Tangible Fixed Assets Disposals     2 200       
Total Additions Including From Business Combinations Property Plant Equipment      75027 41366 5123 774   
Trade Creditors Trade Payables     2551 2365 9535 0898 122   

Transport Operator Data

Tarn Foot Farm
Address Leece
City Ulverston
Post code LA12 0QY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Friday 5th January 2024 secretary's details were changed
filed on: 7th, February 2024 		Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.