Bowden South Normanton Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

This company is known under the name of Bowden South Normanton Limited. The company was originally established 12 years ago and was registered under 08324548 as the registration number. This particular head office of this company is registered in Bristol. You may find them at The Chocolate Factory, Keynsham. The company's SIC code is 99999 which means Dormant Company. 2022/09/30 is the last time when the company accounts were reported.

We have a team of two directors leading the business at the moment, including Mark G. and Donna S. who have been executing the directors obligations since 2020.

The companies with significant control over this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-06-19	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-11 825	17 405

Balance Sheet
Cash Bank On Hand			58 973	52 792
Current Assets	21 103	35 883	102 457	76 916		100	100
Debtors	684	3 097	19 877	9 477	-100	-100
Net Assets Liabilities			92 942	-7 283		100	100
Other Debtors			8 738
Property Plant Equipment			23 336	18 306
Total Inventories			23 607	14 647
Cash Bank In Hand	11 522	18 963
Net Assets Liabilities Including Pension Asset Liability	-11 825	17 405
Stocks Inventory	8 897	13 823
Tangible Fixed Assets	42 554	41 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 925	17 305
Shareholder Funds	-11 825	17 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 763	37 793
Amounts Owed To Related Parties				22 895
Average Number Employees During Period			1	1	2	2
Creditors			29 974	101 497
Deferred Tax Liabilities			2 877	1 008
Increase From Depreciation Charge For Year Property Plant Equipment				5 030
Net Current Assets Liabilities	-54 379	-18 653	72 483	-24 581		100	100
Other Creditors			59
Other Payables Accrued Expenses			2 850	1 501
Other Remaining Borrowings				67 500
Prepayments			10 421	7 977
Property Plant Equipment Gross Cost			56 099	56 099
Taxation Social Security Payable			15 259	1 885
Total Assets Less Current Liabilities	-11 825	22 526	95 819	-6 275		100	100
Total Borrowings				67 500
Trade Creditors Trade Payables			11 806	7 716
Trade Debtors Trade Receivables			718	1 500
Creditors Due Within One Year	75 482	54 536
Fixed Assets	42 554	41 179
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		5 121
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	49 251	4 641
Tangible Fixed Assets Cost Or Valuation	49 251	53 892
Tangible Fixed Assets Depreciation	6 697	12 713
Tangible Fixed Assets Depreciation Charged In Period	6 697	6 016

Company staff

Mark G.

Role: Director

Appointed: 19 June 2020

Latest update: 29 March 2024

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 29 March 2024

People with significant control

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 19 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria S.

Notified on 16 June 2020

Ceased on 19 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peregrine B.

Notified on 6 April 2016

Ceased on 16 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-06-19
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Bowden South Normanton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Peregrine B.

Victoria S.

People with significant control

Independent Vetcare Limited

Victoria S.

Peregrine B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode