Bowdens Location Catering Ltd in Cheltenham, GL52 8WE

Description

Data updated on: 01-11-2023

2013 marks the founding of Bowdens Location Catering Ltd, the firm registered at 28 The Withers, Bishops Cleeve in Cheltenham. This means it's been eleven years Bowdens Location Catering has prospered on the local market, as the company was established on 2013-03-13. The firm Companies House Registration Number is 08443032 and the company zip code is GL52 8WE. It 's been eleven years that It's registered name is Bowdens Location Catering Ltd, but up till 2013 the business name was Bowdens Locations Catering and up to that point, up till 2013-05-08 this firm was known under the name Bowden Location Catering. It means this company used three other names. The enterprise's SIC code is 56210 and their NACE code stands for Event catering activities. 2022-03-31 is the last time account status updates were filed.

That limited company owes its achievements and permanent improvement to a group of two directors, who are Clive E. and Sarah B., who have been in charge of the firm since March 2013.

Previous company's names
Bowdens Location Catering Ltd 2013-05-09
Bowdens Locations Catering Ltd 2013-05-08
Bowden Location Catering Limited 2013-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 783	67 970	1 182

Balance Sheet
Cash Bank On Hand			65 561	37 972	42 409	58 984	44 130	81 208	57 337	47 046
Current Assets	65 081	136 768	68 359	38 604	46 018	68 114	45 559	84 988	62 431	56 845
Debtors	28 303	10 658	2 798	632	2 609	7 130	429	2 780	4 094	4 799
Property Plant Equipment			23 256	12 783	9 729	7 672	6 885	6 790	7 819	6 765
Other Debtors							429	2 780	1 875	2 137
Total Inventories					1 000	2 000	1 000	1 000	1 000	5 000
Cash Bank In Hand	36 778	126 110	65 561
Intangible Fixed Assets	32 000	24 000	25 034
Net Assets Liabilities Including Pension Asset Liability	6 783	67 970	1 182
Tangible Fixed Assets	15 687	28 460	23 256

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 783	66 970	182
Shareholder Funds	6 783	67 970	1 182

Other Financial Data
Total Fixed Assets Additions	60 108	21 366	12 524
Total Fixed Assets Cost Or Valuation	60 108	81 474	93 998
Total Fixed Assets Depreciation	12 421	29 014	45 708
Total Fixed Assets Depreciation Charge In Period	12 421	16 593	16 694
Accumulated Amortisation Impairment Intangible Assets			24 000	32 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			21 708	20 543	25 887	29 199	32 692	18 798	21 472	23 495
Additions Other Than Through Business Combinations Property Plant Equipment				8 639
Creditors			115 467	110 648	103 924	85 703	61 348	45 537	20 870	19 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 166	63			18 054		730
Disposals Property Plant Equipment				20 277	63			18 054		730
Fixed Assets	47 687	52 460	48 290	29 817	18 763	16 706	15 919	15 824	16 853	15 799
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				11 001	5 407	3 312	3 493	4 160	2 674	2 753
Intangible Assets			25 034	17 034	9 034	9 034	9 034	9 034	9 034	9 034
Intangible Assets Gross Cost				49 034	49 034	49 034	49 034	49 034	49 034
Net Current Assets Liabilities	-40 904	15 510	-47 108	-72 044	-57 906	-17 589	-15 789	39 451	41 561	37 097
Property Plant Equipment Gross Cost			44 964	33 326	35 616	36 871	39 577	25 588	29 291	30 260
Total Assets Less Current Liabilities	6 783	67 970	1 182	-42 227	-39 143	-883	130	55 275	58 414	52 896
Average Number Employees During Period				6	6	6	7	6	13	11
Other Creditors				100 030	96 946	80 142	54 045	31 641	18 130	12 278
Other Taxation Social Security Payable				7 384	6 316	5 560	7 242	13 896	2 740	7 440
Total Additions Including From Business Combinations Property Plant Equipment					2 353	1 255	2 706	4 065	3 703	1 699
Trade Creditors Trade Payables				3 234	662	1	61			30
Trade Debtors Trade Receivables				632	2 609	7 130			2 219	2 662
Creditors Due Within One Year Total Current Liabilities	105 985	121 258	115 467
Intangible Fixed Assets Additions	40 000		9 034
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	49 034
Tangible Fixed Assets Additions	20 108	21 366	3 490
Tangible Fixed Assets Cost Or Valuation	20 108	41 474	44 964
Tangible Fixed Assets Depreciation	4 421	13 014	21 708
Tangible Fixed Assets Depreciation Charge For Period	4 421	8 593	8 694

Company staff

Clive E.

Role: Director

Appointed: 13 March 2013

Latest update: 3 April 2024

Sarah B.

Role: Director

Appointed: 13 March 2013

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Sarah B. owns 1/2 or less of company shares. Clive E. owns 1/2 or less of company shares.

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bowdens Location Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive E.

Sarah B.

People with significant control

Sarah B.

Clive E.

Accounts Documents

Company filings

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