Tom Bowman started in year 2010 as Private Limited Company with registration number 07177086. The Tom Bowman company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bournemouth at 17 Donnelly Road. Postal code: BH6 5NW.
There is a single director in the firm at the moment - Thomas B., appointed on 3 March 2010. In addition, a secretary was appointed - Simon S., appointed on 3 April 2021. As of 27 April 2024, there was 1 ex secretary - Martin E.. There were no ex directors.
Office Address | 17 Donnelly Road |
Town | Bournemouth |
Post code | BH6 5NW |
Country of origin | United Kingdom |
Registration Number | 07177086 |
Date of Incorporation | Wed, 3rd Mar 2010 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
Industry | Repair of personal and household goods n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Thomas B. This PSC and has 75,01-100% shares.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 839 | 10 038 | 7 853 | 6 771 |
Current Assets | 14 695 | 24 150 | 24 248 | 21 941 |
Debtors | 3 609 | 7 741 | 7 641 | 7 001 |
Other Debtors | 240 | 5 116 | 5 116 | |
Property Plant Equipment | 8 042 | 8 122 | 7 626 | 9 029 |
Total Inventories | 6 247 | 6 371 | 8 754 | 8 169 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 442 | 32 748 | 35 291 | 38 300 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 19 178 | 25 201 | 21 160 | 22 183 |
Finance Lease Liabilities Present Value Total | 1 681 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 306 | 2 543 | 3 009 | |
Net Current Assets Liabilities | -4 483 | -1 051 | 3 088 | -242 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
Other Creditors | 1 695 | 6 490 | 9 084 | 8 305 |
Other Taxation Social Security Payable | 14 533 | 18 402 | 12 031 | 11 621 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 38 484 | 40 870 | 42 917 | 47 329 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 386 | 2 047 | 4 412 | |
Total Assets Less Current Liabilities | 3 559 | 7 071 | 10 714 | 8 787 |
Trade Creditors Trade Payables | 1 269 | 309 | 45 | 2 257 |
Trade Debtors Trade Receivables | 3 369 | 7 741 | 2 525 | 1 885 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, May 2023 |
accounts | Free Download (9 pages) |
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