Bowden Buildings Ltd, AB15 8BW

Description

Data updated on: 01-11-2023

Registered as SC279331 19 years ago, Bowden Buildings Ltd was set up as a Private Limited Company. The company's active office address is 17 Queens Den, Aberdeen Aberdeen. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Thu, 30th Jun 2022 is the last time the accounts were reported.

At the moment, the directors enumerated by this specific firm are: Elaine B. assigned to lead the company on 2016-02-01, Shirley-Ann B. assigned to lead the company in 2016 in February, Martin B. assigned to lead the company nineteen years ago and Frederick B.. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Shirley-Ann B. as a secretary since February 2005.

Shirley B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	431 072	443 115	602 665	632 343	659 940

Balance Sheet
Cash Bank In Hand	11 589	11 202	22 797	20 231	27 888
Cash Bank On Hand					27 888	23 094	20 329	11 794	6 910	86 316	21 820	3 969
Current Assets	17 571	12 976	22 914	20 351	28 039	23 094	20 329	13 593	6 910		21 820	7 044
Debtors	5 982	1 774	117	120	151			1 799				3 075
Net Assets Liabilities					659 940	674 849	694 346	705 140	715 564	728 175	758 528	466 548
Net Assets Liabilities Including Pension Asset Liability	431 072	443 115	602 665	632 343	659 940
Other Debtors					151			1 799				3 075
Property Plant Equipment					7 995	6 796	5 777	4 910	4 174	3 548	3 016	2 563
Tangible Fixed Assets	14 877	12 645	10 748	9 136	7 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-216 569	-204 526	-160 976	-131 298	-103 701
Shareholder Funds	431 072	443 115	602 665	632 343	659 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 792	24 991	26 010	26 877	27 613	28 239	28 771	29 224
Average Number Employees During Period						2	2	2	1
Bank Borrowings					625 072	611 255	591 967	573 655	555 616	550 281	527 000	506 769
Bank Borrowings Overdrafts					625 072	593 458	574 170	555 343	537 304	531 969	508 688	488 457
Creditors					21 225	610 683	588 395	569 568	551 529	546 194	522 913	502 682
Creditors Due After One Year	733 432	718 604	685 947	650 701	21 225
Creditors Due Within One Year	27 944	23 902	21 050	22 443	630 869
Fixed Assets	1 174 877	1 172 645	1 286 748	1 285 136	1 283 995	1 282 796	1 281 777	1 280 910	1 280 174	1 279 548	1 279 016	1 042 563
Increase From Depreciation Charge For Year Property Plant Equipment						1 199	1 019	867	736	626	532	453
Investment Property					1 276 000	1 276 000	1 276 000	1 276 000	1 276 000	1 276 000	1 276 000	1 040 000
Investment Property Fair Value Model					1 276 000	1 276 000	1 276 000	1 276 000	1 276 000	1 276 000	1 276 000	1 040 000
Net Current Assets Liabilities	-10 373	-10 926	1 864	-2 092	-602 830	2 736	964	-6 202	-13 081	-5 179	2 425	-13 101
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					21 225	17 225	14 225	14 225	14 225	14 225	14 225	14 225
Other Taxation Social Security Payable					2	3	104	105	5	5	5	5
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					31 787	31 787	31 787	31 787	31 787	31 787	31 787
Provisions For Liabilities Balance Sheet Subtotal											104 178	60 232
Revaluation Reserve	647 541	647 541	763 541	763 541	763 541
Secured Debts	688 678	673 850	658 286	642 040	625 072
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					235
Tangible Fixed Assets Cost Or Valuation	31 552	31 552	31 552	31 552	31 787
Tangible Fixed Assets Depreciation	16 675	18 907	20 804	22 416	23 792
Tangible Fixed Assets Depreciation Charged In Period		2 232	1 897	1 612	1 376
Tangible Fixed Assets Increase Decrease From Revaluations			116 000
Total Assets Less Current Liabilities	1 164 504	1 161 719	1 288 612	1 283 044	681 165	1 285 532	1 282 741	1 274 708	1 267 093	1 274 369	1 281 441	1 029 462
Trade Creditors Trade Payables					200

Company staff

Elaine B.

Role: Director

Appointed: 01 February 2016

Latest update: 4 April 2024

Shirley-Ann B.

Role: Director

Appointed: 01 February 2016

Latest update: 4 April 2024

Martin B.

Role: Director

Appointed: 19 February 2005

Latest update: 4 April 2024

Frederick B.

Role: Director

Appointed: 19 February 2005

Latest update: 4 April 2024

Shirley-Ann B.

Role: Secretary

Appointed: 19 February 2005

Latest update: 4 April 2024

People with significant control

Shirley B.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Bowden Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Shirley-Ann B.

Martin B.

Frederick B.

Shirley-Ann B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Shirley B.

Accounts Documents

Company filings

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