Bow Farms Limited in Carlisle, CA5 6EW

Description

Data updated on: 01-11-2023

Based in The Bow, Carlisle CA5 6EW Bow Farms Limited is a Private Limited Company registered under the 06670136 Companies House Reg No. It was established 16 years ago. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-12-30 is the last time when the accounts were reported.

There's a group of four directors supervising this specific company right now, namely Ellen N., Hilton N., Robert N. and Wayne N. who have been executing the directors duties since 2008. To support the directors in their duties, this particular company has been utilizing the skills of Ellen N. as a secretary since 2008.

Executives with significant control over the firm are: Robert N. has substantial control or influence over the company. Ellen N. has substantial control or influence over the company. Hilton N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	1 784 533	1 752 648	1 784 242

Balance Sheet
Cash Bank In Hand	331 645	205 531	393 328
Cash Bank On Hand			393 328		172 865	430 572	585 595	576 185	781 765
Current Assets	373 010	325 799	494 479	200 973	381 291	612 396	850 511	931 914	1 553 963
Debtors	37 165	120 268	26 956	29 413	52 949	27 878	79 491	113 791	195 598
Net Assets Liabilities			1 784 242	1 682 908	1 916 808	2 149 260	2 126 538	1 910 541	2 121 320
Net Assets Liabilities Including Pension Asset Liability	1 784 533	1 752 648	1 784 242
Other Debtors			25 328	17 030	50 685	23 463	76 231	81 094	194 901
Property Plant Equipment			1 807 094	2 418 196	2 172 035	1 990 666	1 774 204	1 571 466	1 494 851
Stocks Inventory	4 200		74 195
Tangible Fixed Assets	1 982 254	1 839 990	1 807 094
Total Inventories			74 195	171 560	155 477	153 946	185 425	241 938	576 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 783 533	1 751 648	1 783 242
Shareholder Funds	1 784 533	1 752 648	1 784 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			673 041	1 045 431	1 376 384	1 665 975	1 915 006	2 192 324	2 301 860
Average Number Employees During Period				4	4	4	4	5	5
Bank Borrowings Overdrafts				330 831
Bank Overdrafts				330 831
Capital Commitments			126 600
Creditors			283 843	716 850	421 391	198 207	257 667	327 063	680 872
Creditors Due Within One Year	334 486	169 422	283 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment				54 351	52 347	61 703	64 064		154 261
Disposals Property Plant Equipment				328 932	351 477	372 869	428 301		514 568
Finance Lease Liabilities Present Value Total			57 758	57 678	59 212
Increase From Depreciation Charge For Year Property Plant Equipment				426 741	383 300	351 294	313 095	277 318	263 797
Net Current Assets Liabilities	38 524	156 377	210 636	-515 877	-40 100	414 189	592 844	604 851	873 091
Other Creditors			95 996	103 891	20 261	21 379	4 045	4 045	4 090
Other Taxation Social Security Payable			39 443	25 768	79 791	15 742	69 083	69 865	104 753
Property Plant Equipment Gross Cost			2 480 134	3 463 627	3 548 419	3 656 641	3 689 210	3 763 790	3 796 711
Provisions For Liabilities Balance Sheet Subtotal			233 488	219 411	215 127	255 595	240 510	265 776	246 622
Provisions For Liabilities Charges	236 245	243 719	233 488
Tangible Fixed Assets Additions		458 083	562 205
Tangible Fixed Assets Cost Or Valuation	2 060 433	2 242 874	2 480 135
Tangible Fixed Assets Depreciation	78 179	402 884	673 041
Tangible Fixed Assets Depreciation Charged In Period		338 412	333 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 707	63 118
Tangible Fixed Assets Disposals		275 642	324 944
Total Additions Including From Business Combinations Property Plant Equipment				1 312 425	436 269	481 091	460 870	74 580	547 489
Total Assets Less Current Liabilities	2 020 778	1 996 367	2 017 730	1 902 319	2 131 935	2 404 855	2 367 048	2 176 317	2 367 942
Trade Creditors Trade Payables			90 646	198 682	262 127	161 086	184 539	253 153	572 029
Trade Debtors Trade Receivables			1 628	12 383	2 264	4 415	3 260	32 697	697

Company staff

Ellen N.

Role: Director

Appointed: 12 August 2008

Latest update: 26 March 2024

Ellen N.

Role: Secretary

Appointed: 12 August 2008

Latest update: 26 March 2024

Hilton N.

Role: Director

Appointed: 12 August 2008

Latest update: 26 March 2024

Robert N.

Role: Director

Appointed: 12 August 2008

Latest update: 26 March 2024

Wayne N.

Role: Director

Appointed: 12 August 2008

Latest update: 26 March 2024

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ellen N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hilton N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Wayne N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Bow Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen N.

Ellen N.

Hilton N.

Robert N.

Wayne N.

York Place Company Nominees Limited

People with significant control

Robert N.

Ellen N.

Hilton N.

Wayne N.

Accounts Documents

Company filings

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