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H.o.bowley Limited LEICESTERSHIRE

Founded in 2003, H.o.bowley, classified under reg no. 04778154 is an active company. Currently registered at Hudson Street LE11 1EJ, Leicestershire the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Nicholas B. and Christopher B.. In addition one secretary - Nicholas B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

H.o.bowley Limited Address / Contact

Office Address Hudson Street
Office Address2 Loughborough
Town Leicestershire
Post code LE11 1EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04778154
Date of Incorporation Wed, 28th May 2003
Industry Manufacture of knitted and crocheted fabrics
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Nicholas B.

Position: Secretary

Appointed: 28 May 2003

Nicholas B.

Position: Director

Appointed: 28 May 2003

Christopher B.

Position: Director

Appointed: 28 May 2003

Argus Nominee Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 May 2003

Resigned: 28 May 2003

Argus Nominee Directors Limited

Position: Corporate Nominee Director

Appointed: 28 May 2003

Resigned: 28 May 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Nicholas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 40418 82543 771       
Balance Sheet
Cash Bank In Hand128 310       
Cash Bank On Hand  3107 6009 233     
Current Assets146 783125 358206 283187 075177 876195 576208 749343 753312 017334 124
Debtors89 83351 045138 909109 870101 886     
Net Assets Liabilities  43 77128 81056 715 71 771122 788133 898146 980
Net Assets Liabilities Including Pension Asset Liability 18 82543 771       
Property Plant Equipment  38 28339 01432 075     
Stocks Inventory56 82274 31367 064       
Tangible Fixed Assets23 01336 06138 283       
Total Inventories  67 06469 60566 757     
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve7 30418 72543 671       
Shareholder Funds7 40418 82543 771       
Other
Amount Specific Advance Or Credit Directors 1637 7392 9394 9699 326    
Amount Specific Advance Or Credit Made In Period Directors 34 37832 57522 55621 76921 22627 135   
Amount Specific Advance Or Credit Repaid In Period Directors 24 72838 80930 29516 80016 86936 461   
Accrued Liabilities  3 2502 8803 771     
Accumulated Amortisation Impairment Intangible Assets  20 00020 000      
Accumulated Depreciation Impairment Property Plant Equipment  60 28568 27172 954     
Average Number Employees During Period  56666654
Bank Borrowings Overdrafts  41 46848 410      
Bank Overdrafts  41 46848 410      
Corporation Tax Payable  13 34014 07215 317     
Creditors  4 020574147 038140 408155 36041 58631 75621 667
Creditors Due After One Year 7 4654 020       
Creditors Due Within One Year157 790127 917189 118       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2502 034     
Disposals Property Plant Equipment   1 0002 632     
Finance Lease Liabilities Present Value Total  4 020574574     
Fixed Assets 36 06138 28339 01432 07526 94118 38215 65414 88711 865
Increase From Depreciation Charge For Year Property Plant Equipment   8 2366 717     
Intangible Assets Gross Cost  20 00020 000      
Intangible Fixed Assets Aggregate Amortisation Impairment20 00020 000        
Intangible Fixed Assets Cost Or Valuation20 00020 000        
Net Current Assets Liabilities-11 007-2 55917 165-1 82730 83855 16853 389148 720150 767156 782
Number Shares Allotted 5050       
Number Shares Issued Fully Paid   5050     
Other Taxation Social Security Payable  313332550     
Par Value Share 1111     
Prepayments  2 4411 8832 159     
Property Plant Equipment Gross Cost  98 568107 285105 029     
Provisions For Liabilities Balance Sheet Subtotal  7 6577 8036 198     
Provisions For Liabilities Charges4 6027 2127 657       
Share Capital Allotted Called Up Paid505050       
Tangible Fixed Assets Additions 23 16710 419       
Tangible Fixed Assets Cost Or Valuation67 87988 15098 568       
Tangible Fixed Assets Depreciation44 86652 08960 285       
Tangible Fixed Assets Depreciation Charged In Period 8 1358 197       
Total Additions Including From Business Combinations Property Plant Equipment   9 717376     
Total Assets Less Current Liabilities12 00633 50255 44837 18762 91382 10971 771164 374165 654168 647
Trade Creditors Trade Payables  118 249105 590122 213     
Trade Debtors Trade Receivables  115 102105 04883 122     
Advances Credits Directors4 32314 1367 739       
Advances Credits Made In Period Directors 59 801        
Advances Credits Repaid In Period Directors 53 556        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 912        
Tangible Fixed Assets Disposals 2 896        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 27th, October 2023 		Free Download (7 pages)

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