Bowden Developments Ltd. in Aberdeen, AB11 6YL

Description

Data updated on: 01-11-2023

Bowden Developments Ltd. has existed in the United Kingdom for 23 years. Registered under the number SC224121 in 2001, the firm have office at 4 West Craibstone Street, Aberdeen AB11 6YL. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Friday 30th September 2022 is the last time when the company accounts were reported.

Regarding to this particular business, the majority of director's responsibilities have so far been carried out by Elaine B., Frederick B. and Martin B.. When it comes to these three executives, Martin B. has carried on with the business for the longest time, having become one of the many members of officers' team 23 years ago. To provide support to the directors, this business has been utilizing the expertise of Frederick B. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 017 523	1 089 396	1 179 154	1 332 654	1 436 542	1 417 041

Balance Sheet
Cash Bank In Hand	18 329	3 880	36 655	154 848	251 286	131 169
Cash Bank On Hand						131 169	47 439	18 190	15 914	50 960	24 718	4 572
Current Assets	59 676	38 987	73 789	205 167	284 519	154 024	92 304	70 906	100 413	91 416	78 747	32 049
Debtors	41 231	35 107	37 134	50 319	33 233	22 855	44 865	52 716	84 499	40 456	54 029	27 477
Net Assets Liabilities						1 170 705	1 177 338	1 172 726	1 185 552	1 209 309	1 226 337	1 245 776
Net Assets Liabilities Including Pension Asset Liability	1 017 523	1 089 396	1 179 154	1 332 654	1 436 542	1 417 041
Other Debtors						22 525	36 525	22 443	48 176	34 856	48 869	27 477
Property Plant Equipment						18 820	13 605	8 426	23 420	18 823	16 035	10 442
Stocks Inventory	116
Tangible Fixed Assets	1 827 790	1 905 219	1 954 295	1 937 415	1 948 420	2 004 660

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-42 329	-85 456	-52 528	100 972	204 860	185 359
Shareholder Funds	1 017 523	1 089 396	1 179 154	1 332 654	1 436 542	1 417 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 795	11 745	364 800	349 995	355 153	11 709	16 697
Average Number Employees During Period						2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties									252 498
Bank Borrowings						420 609	388 472	356 975	325 074	316 620	280 300	240 604
Bank Borrowings Overdrafts						388 866	356 462	324 990	292 655	281 313	239 928	199 530
Creditors						391 242	356 462	324 990	315 839	299 529	253 176	207 810
Creditors Due After One Year	812 157	788 664	750 806	700 669	677 424	654 637
Creditors Due Within One Year	57 786	66 146	98 124	109 259	118 973	87 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 995		1 761
Disposals Property Plant Equipment									24 745		1 761
Finance Lease Liabilities Present Value Total						2 376	2 376		23 184	18 216	13 248	8 280
Fixed Assets						2 004 660	1 999 445	1 994 266	2 009 260	2 004 663	2 001 875	1 996 282
Increase From Depreciation Charge For Year Property Plant Equipment							4 950	5 179	5 190	5 158	4 988	4 988
Investment Property						1 985 840	1 985 840	1 985 840	1 985 840	1 985 840	1 985 840	1 985 840
Investment Property Fair Value Model						1 985 840	1 985 840	1 985 840	1 985 840	1 985 840	1 985 840
Net Current Assets Liabilities	1 890	-27 159	-24 335	95 908	165 546	-196 377	-229 041	-260 930	-269 400	-258 229	-285 296	-306 693
Number Shares Allotted		2	2	2	2	2
Other Creditors						296 329	275 452	279 496	288 491	291 372	295 161	273 061
Other Taxation Social Security Payable						15 818	8 276	10 374	11 503	14 584	16 442	18 412
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 745	373 226	373 226	373 415	24 934	374 684
Provisions For Liabilities Balance Sheet Subtotal						246 336	236 604	235 620	238 469	237 596	237 066	236 003
Revaluation Reserve	1 059 850	1 174 850	1 231 680	1 231 680	1 231 680	1 231 680
Secured Debts	565 562	537 882	509 733	480 798	451 125	420 609
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		22 095	43 720	233	24 744	61 393
Tangible Fixed Assets Cost Or Valuation	2 065 272	2 194 240	2 294 790	2 295 023	2 297 672	2 359 065
Tangible Fixed Assets Depreciation	237 482	289 021	340 495	357 608	349 252	354 405
Tangible Fixed Assets Depreciation Charged In Period		57 242	51 474	17 113	4 979	5 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 703			13 335
Tangible Fixed Assets Disposals		8 127			22 095
Tangible Fixed Assets Increase Decrease From Revaluations		115 000	56 830
Total Additions Including From Business Combinations Property Plant Equipment									24 934	561	2 469
Total Assets Less Current Liabilities	1 829 680	1 878 060	1 929 960	2 033 323	2 113 966	1 808 283	1 770 404	1 733 336	1 739 860	1 746 434	1 716 579	1 689 589
Total Borrowings						426 384	390 848	356 975	353 226	339 804	298 516	253 852
Trade Creditors Trade Payables						3 112	3 231	9 981	32 432	3 414	7 100	1 227
Trade Debtors Trade Receivables						330	8 340	30 273	36 323	5 600	5 160

Company staff

Elaine B.

Role: Director

Appointed: 25 March 2010

Latest update: 13 April 2024

Frederick B.

Role: Director

Appointed: 01 September 2006

Latest update: 13 April 2024

Frederick B.

Role: Secretary

Appointed: 01 September 2006

Latest update: 13 April 2024

Martin B.

Role: Director

Appointed: 10 October 2001

Latest update: 13 April 2024

The Accountancy Bureau (scotland) Ltd.

Role: Corporate Secretary

Appointed: 06 January 2005

Resigned: 01 September 2006

Address: Aberdeen, Aberdeenshire, AB10 1UA

Latest update: 13 April 2024

Tracy B.

Role: Director

Appointed: 10 October 2001

Resigned: 06 January 2005

Latest update: 13 April 2024

Tracy B.

Role: Secretary

Appointed: 10 October 2001

Resigned: 06 January 2005

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine B.

Notified on 7 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014

Bowden Developments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Frederick B.

Frederick B.

Martin B.

The Accountancy Bureau (scotland) Ltd.

Tracy B.

Tracy B.

People with significant control

Martin B.

Elaine B.

Accounts Documents

Company filings

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