P Bowen Ltd
207 Knutsford Road Grappenhall WA4 2QL Warrington
Number: 05013037
Incorporation date: 2004-01-12
Dissolution date: 2017-06-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company named P Bowen was created on 2004-01-12 as a private limited company. The company registered office was located in Warrington on 207 Knutsford Road, Grappenhall. This place area code is WA4 2QL. The registration number for P Bowen Limited was 05013037. P Bowen Limited had been in business for 13 years up until dissolution date on 2017-06-27.
This company was directed by one managing director: Paul B., who was designated to this position in 2004.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 396 | 504 | -647 | -207 | -1 358 | -8 731 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 403 | 3 028 | 451 | 324 | 645 | |
| Current Assets | 9 072 | 3 622 | 1 394 | 735 | 909 | 176 |
| Debtors | 2 669 | 594 | 943 | 411 | 264 | 176 |
| Intangible Fixed Assets | 3 650 | 1 700 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 396 | 504 | -647 | -207 | -1 358 | -8 731 |
| Tangible Fixed Assets | 1 807 | 1 359 | 1 022 | 685 | 516 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 296 | 404 | -747 | -307 | -1 458 | -8 831 |
| Shareholder Funds | 396 | 504 | -647 | -207 | -1 358 | -8 731 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 5 905 | 2 859 | 1 489 | 2 680 | 8 907 | |
| Fixed Assets | 5 457 | 3 059 | 1 022 | 685 | 516 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 850 | 7 800 | 9 500 | 9 500 | 9 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 950 | 1 700 | ||||
| Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |
| Net Current Assets Liabilities | -4 700 | -2 283 | -1 465 | -755 | -1 771 | -8 731 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 361 | 272 | 204 | 137 | 103 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 4 258 | 4 258 | 4 258 | 4 258 | 4 258 | |
| Tangible Fixed Assets Depreciation | 2 451 | 2 899 | 3 236 | 3 573 | 3 742 | |
| Tangible Fixed Assets Depreciation Charged In Period | 337 | |||||
| Total Assets Less Current Liabilities | 757 | 776 | -443 | -70 | -1 255 | -8 731 |
| Creditors Due Within One Year Total Current Liabilities | 13 772 | 5 905 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 448 | |||||
Role: Secretary
Appointed: 12 January 2004
Latest update: 17 December 2023
Role: Director
Appointed: 12 January 2004
Latest update: 17 December 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 26 January 2018 |
| Return last made up date | 12 January 2016 |
| Annual Accounts 10 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts 14 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 November 2013 |
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