Founded in 2016, R. Bowie, classified under reg no. 10189549 is an active company. Currently registered at Fernleys BD10 0PL, Apperley Bridge the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Robert B., Penelope A.. Of them, Robert B., Penelope A. have been with the company the longest, being appointed on 19 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fernleys |
Office Address2 | Acacia Park Drive |
Town | Apperley Bridge |
Post code | BD10 0PL |
Country of origin | United Kingdom |
Registration Number | 10189549 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Robert B. This PSC and has 75,01-100% shares.
Robert B.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 497 | 15 317 | 42 549 | 35 664 | 66 973 | 47 441 | 36 578 |
Current Assets | 35 960 | 26 575 | 54 816 | 35 664 | 71 922 | 54 442 | 81 337 |
Debtors | 1 463 | 11 258 | 12 267 | 4 949 | 7 001 | 44 759 | |
Net Assets Liabilities | 26 917 | 54 091 | 84 152 | 92 924 | 134 751 | 167 021 | 208 836 |
Other Debtors | 9 325 | 9 045 | 28 277 | ||||
Property Plant Equipment | 1 234 | 1 366 | 808 | 201 | 230 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 420 | 9 325 | 9 045 | 4 007 | 28 276 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 100 | 19 287 | 2 240 | 1 880 | 28 796 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 520 | 9 542 | 2 520 | 14 932 | 520 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 608 | 2 816 | 3 423 | 3 263 | ||
Creditors | 9 043 | 8 474 | 7 939 | 8 396 | 14 681 | 12 031 | 21 105 |
Fixed Assets | 36 222 | 37 741 | 65 916 | 79 271 | 125 691 | 149 492 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 992 | 1 208 | 607 | 316 | ||
Investments Fixed Assets | 36 222 | 36 507 | 64 550 | 78 463 | 125 490 | 149 262 | |
Net Current Assets Liabilities | 26 917 | 18 101 | 46 877 | 27 268 | 57 241 | 42 411 | 60 232 |
Other Creditors | 1 139 | 720 | 720 | 4 786 | 7 181 | 2 609 | 600 |
Other Investments Other Than Loans | 36 222 | 36 507 | -6 956 | 13 913 | -2 972 | 25 940 | |
Other Taxation Social Security Payable | 7 904 | 7 754 | 7 219 | 3 610 | 7 500 | 8 769 | 19 852 |
Property Plant Equipment Gross Cost | 1 850 | 2 974 | 3 624 | 3 624 | 3 493 | ||
Provisions For Liabilities Balance Sheet Subtotal | 232 | 466 | 260 | 1 761 | 1 081 | 888 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | 1 124 | 650 | 345 | |||
Total Assets Less Current Liabilities | 26 917 | 54 323 | 84 618 | 93 184 | 136 512 | 168 102 | 209 724 |
Trade Debtors Trade Receivables | 1 463 | 1 933 | 3 222 | 4 949 | 7 001 | 6 939 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 476 | ||||||
Disposals Property Plant Equipment | 476 | ||||||
Trade Creditors Trade Payables | 653 | 653 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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