Bowes Lyon Partnership Limited in Ware, SG11 2RW

Description

Data updated on: 01-11-2023

Bowes Lyon Partnership Limited is officially located at Ware at Bencroft Dassels. Anyone can look up this business by the area code - SG11 2RW. Bowes Lyon Partnership's incorporation dates back to 2009. The firm is registered under the number 07091246 and its last known status is active. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-01.

Having two job announcements since Tuesday 8th July 2014, the company has been active on the job market. On Tuesday 26th January 2016, it was looking for job candidates for a Head Of Membership for Elite Dating Agency post in Godalming, and on Tuesday 8th July 2014, for the vacant post of a Part-Time Administration Assistant & PA to Director in Guildford.

At present, this specific company is managed by 1 managing director: Hayley B., who was appointed fifteen years ago. This company had been supervised by Natalie B. up until 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 630	11 488	1 840	9 529	10 546

Balance Sheet
Cash Bank In Hand	27 916	86 290	37 886	75 023	89 057
Cash Bank On Hand					89 057	39 324	54 024	13 220	42 647
Current Assets	28 226	86 290	39 346	75 538	97 722	48 239	55 689	14 743	44 282
Debtors	310		1 460	515	8 665	8 915	1 665	1 523	1 635
Other Debtors					515	515	1 665	1 523	1 635
Property Plant Equipment					1 174	1 208	1 115	1 215	1 353
Tangible Fixed Assets	434	1 241	536	841	1 174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 628	11 486	1 838	9 527	10 544
Shareholder Funds	14 630	11 488	1 840	9 529	10 546

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					1 724	1 573	1 896	1 784	2 087
Average Number Employees During Period						3	4	5	5
Creditors					88 350	33 434	40 573	11 887	34 007
Creditors Due Within One Year	14 030	76 043	38 042	66 850	88 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment						716	358	766	399
Disposals Property Plant Equipment						716	358	767	399
Increase From Depreciation Charge For Year Property Plant Equipment						565	681	654	702
Net Current Assets Liabilities	14 196	10 247	1 304	8 688	9 372	14 805	15 116	2 856	10 275
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors					72 979	12 725	23 681	3 107	2 889
Other Taxation Social Security Payable					15 239	17 750	14 792	6 316	11 806
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 898	2 781	3 011	2 999	3 440
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 368		766	1 058
Tangible Fixed Assets Cost Or Valuation	871	2 239	1 945	2 711	2 898
Tangible Fixed Assets Depreciation	437	998	1 409	1 870	1 724
Tangible Fixed Assets Depreciation Charged In Period		561	485	461	725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			74		871
Tangible Fixed Assets Disposals			294		871
Total Additions Including From Business Combinations Property Plant Equipment						599	588	755	840
Total Assets Less Current Liabilities	14 630	11 488	1 840	9 529	10 546	16 013	16 231	4 071	11 628
Trade Creditors Trade Payables					132	2 959	2 100	2 464	1 911
Trade Debtors Trade Receivables					8 150	8 400
Payments Received On Account									17 401

Company staff

Hayley B.

Role: Director

Appointed: 01 December 2009

Latest update: 9 February 2024

People with significant control

Hayley B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hayley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	20 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Head Of Membership for Elite Dating Agency in Godalming, posted on Tuesday 26th January 2016
Region / City	Godalming
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 9th March 2016


Part-Time Administration Assistant & PA to Director in Guildford, posted on Tuesday 8th July 2014
Region / City	Guildford
Salary	£9.50 per hour
Job type	permanent
Expiration date	Wednesday 20th August 2014

Head Of Membership for Elite Dating Agency in Godalming, posted on Tuesday 26th January 2016

Region / City

Godalming

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 9th March 2016

Part-Time Administration Assistant & PA to Director in Guildford, posted on Tuesday 8th July 2014

Region / City

Guildford

Salary

£9.50 per hour

Job type

permanent

Expiration date

Wednesday 20th August 2014

Bowes Lyon Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley B.

Natalie B.

People with significant control

Hayley B.

Accounts Documents

Jobs and Vacancies at Bowes Lyon Partnership Ltd

Company filings

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