Bowbridge Stroud Limited in Stroud, GL5 2LA

Description

Data updated on: 01-11-2023

Bowbridge Stroud Limited is officially located at Stroud at Bowbridge Surgery. Anyone can look up this business by the area code - GL5 2LA. This company has been operating on the English market for nine years. The company is registered under the number 09572325 and company's current status is active. The company's registered with SIC code 75000: Veterinary activities. The most recent filed accounts documents detail the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-05-01.

In order to meet the requirements of their clients, this specific business is consistently developed by a body of three directors who are Philip B., Naomi E. and Lourens B.. Their outstanding services have been of crucial use to this business since 2018.

Executives with significant control over this firm are: Lourens B. has substantial control or influence over the company. Naomi E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	220 308	218 125	232 846	337 311	242 690
Current Assets	473 340	608 661	609 199	878 232	725 421
Debtors	187 515	325 019	325 089	468 462	399 059
Net Assets Liabilities	862 950	992 315	1 000 507	1 198 914	1 104 620
Other Debtors	62 510	183 442	101 841	237 250	247 180
Property Plant Equipment	47 785	103 840	113 604	108 280	94 427
Total Inventories	65 517	65 517	51 264	72 459	83 672

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	199 594	252 819	306 044	359 269	412 494
Accumulated Depreciation Impairment Property Plant Equipment	51 115	66 549	73 557	97 538	116 835
Additions Other Than Through Business Combinations Property Plant Equipment		71 489	57 262	18 657	9 997
Average Number Employees During Period	27	27	29	31	33
Bank Borrowings	104 802	68 094	23 959	29 517	21 817
Creditors	104 802	107 554	30 734	29 517	21 817
Deferred Tax Liabilities	6 259	18 013	27 161	25 624	23 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-14 551		-1 999
Disposals Property Plant Equipment			-40 490		-4 553
Finance Lease Liabilities Present Value Total		39 460	6 775	6 825
Fixed Assets	912 699	915 529	872 068	813 519	746 441
Increase From Amortisation Charge For Year Intangible Assets		53 225	53 225	53 225	53 225
Increase From Depreciation Charge For Year Property Plant Equipment		15 434	21 559	23 981	21 296
Intangible Assets	864 914	811 689	758 464	705 239	652 014
Intangible Assets Gross Cost	1 064 508	1 064 508	1 064 508	1 064 508	1 064 508
Net Current Assets Liabilities	61 312	202 353	186 334	441 673	403 295
Number Shares Issued Fully Paid	601	601	601	601	600
Other Creditors	40 557	9 202	13 802	12 457	11 206
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	98 900	170 389	187 161	205 818	211 262
Taxation Including Deferred Taxation Balance Sheet Subtotal	-6 259	-18 013	-27 161	-26 761	-23 299
Taxation Social Security Payable	234 285	261 789	253 275	281 037	201 244
Total Assets Less Current Liabilities	974 011	1 117 882	1 058 402	1 255 192	1 149 736
Total Borrowings	104 802	107 554	30 734	29 517	21 817
Trade Creditors Trade Payables	99 052	74 984	63 424	101 886	99 558
Trade Debtors Trade Receivables	125 005	141 577	223 248	231 212	151 879
Unpaid Contributions To Pension Schemes	4 211	8 200	4 960	2 695	2 418
Amount Specific Advance Or Credit Directors		-17 469	-5 344	-17 329	-36 335
Amount Specific Advance Or Credit Made In Period Directors		-109 049	-109 002	-120 593	-123 332
Amount Specific Advance Or Credit Repaid In Period Directors		93 875	121 127	108 608	104 326

Company staff

Philip B.

Role: Director

Appointed: 31 May 2018

Latest update: 16 February 2024

Naomi E.

Role: Director

Appointed: 31 May 2018

Latest update: 16 February 2024

Lourens B.

Role: Director

Appointed: 01 May 2015

Latest update: 16 February 2024

People with significant control

Lourens B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Naomi E.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip B.

Notified on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola B.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary T.

Notified on 6 April 2016

Ceased on 30 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret J.

Notified on 6 April 2016

Ceased on 31 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shane J.

Notified on 6 April 2016

Ceased on 31 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Bowbridge Stroud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Naomi E.

Lourens B.

Shane J.

Martin H.

People with significant control

Lourens B.

Naomi E.

Philip B.

Martin H.

Nicola B.

Mary T.

Margaret J.

Shane J.

Accounts Documents

Company filings

Filing category

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