Founded in 2013, Michael P Bowes Consulting, classified under reg no. 08346224 is an active company. Currently registered at 37 Hastings Grange S7 2HJ, Sheffield the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Michael B., appointed on 3 January 2013. In addition, a secretary was appointed - Frances B., appointed on 3 January 2013. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Hastings Grange |
Town | Sheffield |
Post code | S7 2HJ |
Country of origin | United Kingdom |
Registration Number | 08346224 |
Date of Incorporation | Thu, 3rd Jan 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (197 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Frances B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frances B.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 708 | 10 309 | 20 431 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 33 661 | 15 323 | 40 653 | 43 401 | 38 152 | 52 599 | 28 345 | 39 635 | ||
Current Assets | 21 966 | 30 605 | 44 209 | 15 541 | 51 160 | 52 031 | 38 755 | 52 844 | 36 260 | 47 315 |
Debtors | 7 182 | 10 245 | 10 548 | 218 | 10 507 | 8 630 | 603 | 245 | 7 915 | 7 680 |
Net Assets Liabilities | 20 431 | 3 928 | 24 660 | 27 816 | 17 550 | 25 399 | 20 490 | 24 202 | ||
Other Debtors | 2 448 | 218 | 209 | 230 | 603 | 245 | 355 | 120 | ||
Property Plant Equipment | 621 | 336 | 168 | 253 | 1 719 | 969 | ||||
Cash Bank In Hand | 14 784 | 20 360 | 33 661 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 708 | 10 309 | 20 431 | |||||||
Tangible Fixed Assets | 351 | 234 | 621 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 706 | 10 307 | 20 429 | |||||||
Shareholder Funds | 6 708 | 10 309 | 20 431 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 519 | 804 | 972 | 1 140 | 1 140 | 723 | 1 202 | 1 952 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 24 287 | 11 825 | 26 638 | 24 215 | 21 205 | 27 650 | 17 163 | 23 840 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 168 | 168 | 51 | 750 | |||||
Net Current Assets Liabilities | 6 427 | 10 122 | 19 922 | 3 716 | 24 522 | 27 816 | 17 550 | 25 194 | 19 097 | 23 475 |
Other Creditors | 15 950 | 500 | 2 484 | 500 | 932 | 882 | 1 143 | 1 576 | ||
Property Plant Equipment Gross Cost | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 976 | 2 921 | |||
Provisions For Liabilities Balance Sheet Subtotal | 112 | 124 | 30 | 48 | 326 | 242 | ||||
Taxation Social Security Payable | 6 847 | 378 | ||||||||
Total Assets Less Current Liabilities | 6 778 | 10 356 | 20 543 | 4 052 | 24 690 | 27 816 | 17 550 | 25 447 | 20 816 | 24 444 |
Trade Debtors Trade Receivables | 8 100 | 10 298 | 8 400 | 7 560 | 7 560 | |||||
Other Taxation Social Security Payable | 11 324 | 24 154 | 23 715 | 20 273 | 26 630 | 15 882 | 22 126 | |||
Trade Creditors Trade Payables | 1 | 138 | 138 | 138 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 468 | |||||||||
Disposals Property Plant Equipment | 468 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 304 | |||||||||
Creditors Due Within One Year | 15 539 | 20 483 | 24 287 | |||||||
Fixed Assets | 234 | 621 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 70 | 47 | 112 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy