Bowdon Geological Services Limited in Altrincham, WA14 2AN

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2009-07-31. Established under company registration number 06977914, it is listed as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following location: 3 Harthill Court Woodville Road, WA14 2AN Altrincham. This business's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sunday 31st July 2022 is the last time when account status updates were reported.

At present, this firm is directed by just one director: Alan W., who was chosen to lead the company fifteen years ago.

Alan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	97 087	136 615	218 384

Balance Sheet
Cash Bank On Hand				99 413	130 216	137 525	107 080	158 832	96 998
Current Assets	151 455	155 928	260 839	122 808	130 216	168 802	107 080
Debtors	27 579	5 544	30 900	23 395		31 277
Net Assets Liabilities				345 769	454 428	501 478	458 239	497 094	488 968
Other Debtors						62
Property Plant Equipment					439			2 431	1 789
Cash Bank In Hand	73 876	75 384	124 939
Net Assets Liabilities Including Pension Asset Liability	97 087	136 615	218 384
Tangible Fixed Assets	80	40	2 215

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	96 987	136 515	218 284
Shareholder Funds	97 087	136 615	218 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 575	3 721	4 160	4 160	4 971	5 838
Additions Other Than Through Business Combinations Property Plant Equipment					585			3 242	225
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				16 833	19 219	9 897		8 583
Creditors				27 039	23 027	14 124	4 439	12 045	3 247
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	80	40	2 215	250 000	347 239	346 800	355 598	350 307	395 217
Increase From Depreciation Charge For Year Property Plant Equipment					146	439		811	867
Investments				250 000	46 800	355 598	355 598	-7 722	-4 448
Investments Fixed Assets				250 000	346 800	346 800	355 598	347 876	393 428
Net Current Assets Liabilities	97 007	136 575	216 169	95 769	107 189	154 678	102 641	146 787	93 751
Other Creditors				3 585	3 595	4 227	4 439	3 462	3 247
Other Investments Other Than Loans				250 000	346 800	355 598	355 598	347 876	-4 448
Other Taxation Social Security Payable				6 621	213
Property Plant Equipment Gross Cost				3 575	4 160	4 160	4 160	7 402	7 627
Total Assets Less Current Liabilities	97 087	136 615	218 384	345 769	454 428	501 478	458 239	497 094	488 968
Trade Debtors Trade Receivables				23 395		31 215
Creditors Due Within One Year	54 448	19 353	44 670
Current Asset Investments	50 000	75 000	105 000
Tangible Fixed Assets Additions			2 954
Tangible Fixed Assets Cost Or Valuation	160	160	3 114
Tangible Fixed Assets Depreciation	80	120	899
Tangible Fixed Assets Depreciation Charged In Period		40	779

Company staff

Alan W.

Role: Secretary

Appointed: 31 July 2009

Latest update: 25 February 2024

Alan W.

Role: Director

Appointed: 31 July 2009

Latest update: 25 February 2024

People with significant control

Alan W.

Notified on 6 April 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014

Bowdon Geological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Alan W.

People with significant control

Alan W.

Accounts Documents

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