Warren Bowes Limited in Lowercroft BURY

Warren Bowes Limited BURY

Warren Bowes started in year 1998 as Private Limited Company with registration number 03494324. The Warren Bowes company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bury at 5 Skipton Close. Postal code: BL8 2JX.

There is a single director in the company at the moment - Warren B., appointed on 21 January 1998. In addition, a secretary was appointed - Rebecca H., appointed on 21 January 1998. Currenlty, the company lists one former director, whose name is Mary B. and who left the the company on 21 January 1998. In addition, there is one former secretary - Graham B. who worked with the the company until 21 January 1998.

Warren Bowes Limited Address / Contact

Office Address	5 Skipton Close
Office Address2	Lowercroft
Town	Bury
Post code	BL8 2JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03494324
Date of Incorporation	Mon, 19th Jan 1998
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	26 years old
Account next due date	Tue, 31st Dec 2024 (244 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Rebecca H.

Position: Secretary

Appointed: 21 January 1998

Warren B.

Position: Director

Appointed: 21 January 1998

Graham B.

Position: Secretary

Appointed: 19 January 1998

Resigned: 21 January 1998

Mary B.

Position: Director

Appointed: 19 January 1998

Resigned: 21 January 1998

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Warren B. This PSC and has 75,01-100% shares.

Warren B.

Notified on	19 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-421	70	111	-7 197	-853

Balance Sheet
Cash Bank In Hand	2 884	55	55	55	55
Cash Bank On Hand						55	55
Current Assets	10 935	11 411	12 003	6 749	15 145	16 007	12 883	11 407
Debtors	8 051	11 356	11 948	6 694	15 090	15 952	12 828	11 407	6 990	7 656	9 075	6 163
Intangible Fixed Assets	60	60	60	60	60
Net Assets Liabilities Including Pension Asset Liability	-421	70	111	-7 197
Other Debtors						12 007	11 268	9 441	6 990	7 206	6 475	6 163
Property Plant Equipment						956	626	461	372	298	238
Tangible Fixed Assets	4 264	3 197	2 398	1 698	1 273

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-423	68	109	-7 199	-855
Shareholder Funds	-421	70	111	-7 197	-853

Other
Accumulated Depreciation Impairment Property Plant Equipment					29 986	30 303	30 633	30 798	30 887	30 961	31 021	31 081
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings Overdrafts						22 735	11 044	10 329	6 100	5 800	6 850	6 492
Creditors						29 340	16 566	14 813	8 413	8 421	10 054	9 827
Creditors Due After One Year	8 666	5 416	2 166
Creditors Due Within One Year	7 014	9 182	12 043	15 704	17 331
Fixed Assets	4 324	3 257	2 458	1 758	1 333	1 016	686	521	432	358	298	238
Increase From Depreciation Charge For Year Property Plant Equipment						317	330	165	89	74	60	60
Intangible Assets					60	60	60	60	60	60	60	60
Intangible Assets Gross Cost					60	60	60	60	60	60	60
Intangible Fixed Assets Cost Or Valuation	60	60	60	60
Net Current Assets Liabilities	3 921	2 229	-40	-8 955	-2 186	-13 333	-3 683	-3 406	-1 423	-765	-979	-3 664
Number Shares Allotted		2	2	2	2
Other Creditors						1 200	853	477				480
Other Taxation Social Security Payable						2 433	3 069	3 657	2 313	2 343	2 239	2 020
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 259	31 259	31 259	31 259	31 259	31 259	31 259
Provisions For Liabilities Charges			141
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	31 259	31 259	31 259	31 259
Tangible Fixed Assets Depreciation	26 995	28 062	28 861	29 561	29 986
Tangible Fixed Assets Depreciation Charged In Period		1 067	799	700	425
Total Assets Less Current Liabilities	8 245	5 486	2 418	-7 197	-853	-12 317	-2 997	-2 885	-991	-407	-681	-3 426
Trade Creditors Trade Payables						2 972	1 600	350		278	965	835
Trade Debtors Trade Receivables						3 945	1 560	1 966		450	2 600

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 18th, May 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 12th, July 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 23rd, October 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 9th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 6th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 16th, October 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 16th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 19th January 2016 with full list of members filed on: 28th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 8th, June 2015	accounts	Free Download (7 pages)
AA01	Previous accounting period extended from Saturday 31st January 2015 to Tuesday 31st March 2015 filed on: 5th, June 2015	accounts	Free Download (1 page)
AR01	Annual return made up to Monday 19th January 2015 with full list of members filed on: 6th, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 19th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Sunday 19th January 2014 with full list of members filed on: 30th, January 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 24th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to Saturday 19th January 2013 with full list of members filed on: 25th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 6th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 19th January 2012 with full list of members filed on: 8th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 19th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 19th January 2011 with full list of members filed on: 8th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 14th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 19th January 2010 with full list of members filed on: 24th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 22nd, April 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 2nd April 2009 filed on: 2nd, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 24th, October 2008	accounts	Free Download (5 pages)
363a	Annual return made up to Friday 15th February 2008 filed on: 15th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 15th February 2008 filed on: 15th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2007 filed on: 3rd, October 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2007 filed on: 3rd, October 2007	accounts	Free Download (9 pages)
363s	Annual return made up to Thursday 15th February 2007 filed on: 15th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 15th February 2007 filed on: 15th, February 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2006 filed on: 14th, August 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2006 filed on: 14th, August 2006	accounts	Free Download (9 pages)
363s	Annual return made up to Wednesday 15th February 2006 filed on: 15th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 15th February 2006 filed on: 15th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2005 filed on: 29th, April 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2005 filed on: 29th, April 2005	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 10th January 2005 filed on: 10th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st January 2004 filed on: 15th, April 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st January 2004 filed on: 15th, April 2004	accounts	Free Download (10 pages)
363s	Annual return made up to Saturday 17th January 2004 filed on: 17th, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Saturday 17th January 2004 filed on: 17th, January 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 19th, May 2003	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 19th, May 2003	accounts	Free Download (1 page)
363s	Annual return made up to Monday 20th January 2003 filed on: 20th, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 20th January 2003 filed on: 20th, January 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 21st, May 2002	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 21st, May 2002	accounts	Free Download (1 page)
363s	Annual return made up to Saturday 26th January 2002 filed on: 26th, January 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to Saturday 26th January 2002 (Secretary's particulars changed)	annual return
363s	Annual return made up to Saturday 26th January 2002 filed on: 26th, January 2002	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st January 2001 filed on: 30th, April 2001	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Wednesday 31st January 2001 filed on: 30th, April 2001	accounts	Free Download (1 page)
363s	Annual return made up to Wednesday 10th January 2001 filed on: 10th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 10th January 2001 filed on: 10th, January 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 27th, June 2000	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 27th, June 2000	accounts	Free Download (1 page)
363s	Annual return made up to Friday 11th February 2000 filed on: 11th, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 11th February 2000 filed on: 11th, February 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 23rd, December 1999	accounts	Free Download (2 pages)
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 23rd, December 1999	accounts	Free Download (2 pages)
363s	Annual return made up to Thursday 18th February 1999 filed on: 18th, February 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 18th February 1999 filed on: 18th, February 1999	annual return	Free Download (6 pages)