Boweslyon Limited in South Yorkshire, S75 3RQ

Description

Data updated on: 01-11-2023

Boweslyon has been operating offering its services for at least 21 years. Started under company registration number 04806896, the company is considered a Private Limited Company. You may visit the headquarters of the company during its opening times under the following location: The Old Co-op, 69 High Street Dodworth Barnsley, S75 3RQ South Yorkshire. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-06-30 is the last time company accounts were reported.

Regarding this particular company, the full extent of director's obligations have so far been carried out by Dene S. who was arranged to perform management duties on 2003-07-01. Since 2003 Ann G., had been fulfilling assigned duties for the following company until the resignation in 2003. In order to support the directors in their duties, this specific company has been using the skills of Leslie O. as a secretary since the appointment on 2003-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 757	-2 395	12 120	14 095	12 306	10 243

Balance Sheet
Cash Bank On Hand									4 222	620	9 523	18 451	8 010
Current Assets	6 279	99	1 326	18 051	1 101	3 385	19 223	25 791	4 222	19 583	9 573	18 845	8 276
Debtors	387	99	99	487	103	121			22 580	18 963	50	394	266
Other Debtors									22 580	18 963	50	394	266
Property Plant Equipment									38 920	38 421	38 421	26 895	26 127
Cash Bank In Hand	5 892	0	1 227	17 564	998	3 264
Tangible Fixed Assets	40 254	39 979	39 745	39 831	39 377	39 234
Net Assets Liabilities Including Pension Asset Liability	-3 757	-2 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 857	-2 495	12 020	13 995	12 206	10 143
Shareholder Funds	-3 757	-2 395	12 120	14 095	12 306	10 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 749	5 978		11 526	12 294
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						32 376	39 414	24 899	22 276	18 553	41 472	8 948	18 605
Increase From Depreciation Charge For Year Property Plant Equipment										499		11 526	768
Net Current Assets Liabilities	-44 011	-42 374	-27 625	-25 736	-27 071	-28 991	-20 191	892	-18 054	1 030	-31 899	9 897	-10 329
Other Creditors									16 152	15 015	36 656	2 267	9 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 270
Other Disposals Property Plant Equipment										1 270
Other Taxation Social Security Payable									4 704	3 538	3 543	6 467	8 513
Property Plant Equipment Gross Cost									45 669	44 399	38 421	38 421
Total Assets Less Current Liabilities	-3 757	-2 395	12 120	14 095	12 306	10 243	18 920	39 899	44 866	39 451	6 522	36 792	15 798
Trade Creditors Trade Payables											1 273	214	164
Creditors Due Within One Year		42 473	28 951	43 787	28 172	32 376
Fixed Assets	40 254	39 979				39 234	39 111	39 007	62 920
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				330
Tangible Fixed Assets Cost Or Valuation	45 339	45 339	45 339	45 669	45 669
Tangible Fixed Assets Depreciation	5 085	5 360	5 594	5 838	6 292	6 435
Tangible Fixed Assets Depreciation Charged In Period			234	244	454	143
Creditors Due Within One Year Total Current Liabilities	50 290	42 473
Tangible Fixed Assets Depreciation Charge For Period		275

Company staff

Leslie O.

Role: Secretary

Appointed: 01 July 2003

Latest update: 6 March 2024

Dene S.

Role: Director

Appointed: 01 July 2003

Latest update: 6 March 2024

Ann G.

Role: Director

Appointed: 01 July 2003

Resigned: 21 November 2003

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 2003

Resigned: 20 June 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 June 2003

Resigned: 20 June 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Dene S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dene S.

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

Leslie O.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 October 2013

Boweslyon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie O.

Dene S.

Ann G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dene S.

Leslie O.

Accounts Documents

Company filings

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