Shaun Bowes Ltd is a private limited company situated at Oakmere, Belmont Business Park, Durham DH1 1TW. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 1 director.
Director Shaun B., appointed on 03 September 2018.
The company is categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The latest confirmation statement was filed on 2023-09-01 and the deadline for the next filing is 2024-09-15. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Oakmere |
Office Address2 | Belmont Business Park |
Town | Durham |
Post code | DH1 1TW |
Country of origin | United Kingdom |
Registration Number | 11549678 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Shaun B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun B.
Notified on | 3 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 149 906 | 205 300 | 67 837 | 80 658 | 97 766 |
Current Assets | 157 226 | 226 879 | 103 826 | 102 102 | 103 469 |
Debtors | 7 320 | 21 579 | 35 989 | 21 444 | 5 703 |
Net Assets Liabilities | 66 473 | 120 063 | 125 823 | 123 439 | 110 681 |
Property Plant Equipment | 151 284 | 121 416 | 104 855 | 94 152 | 77 366 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 289 | 68 992 | 96 094 | 121 197 | 141 721 |
Additions Other Than Through Business Combinations Property Plant Equipment | 268 720 | 835 | 10 541 | 14 400 | 3 738 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 63 126 | 74 749 | 28 218 | 14 937 | 9 590 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 289 | 30 703 | 27 102 | 25 103 | 20 524 |
Net Current Assets Liabilities | 7 059 | 92 538 | 65 889 | 59 472 | 55 439 |
Other Disposals Property Plant Equipment | 79 147 | ||||
Property Plant Equipment Gross Cost | 189 573 | 190 408 | 200 949 | 215 349 | 219 087 |
Provisions For Liabilities Balance Sheet Subtotal | 28 744 | 19 142 | 16 703 | 15 248 | 12 534 |
Total Assets Less Current Liabilities | 158 343 | 213 954 | 170 744 | 153 624 | 132 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 1, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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