Bowgen Limited in Essex, CO4 0ES

Description

Data updated on: 01-11-2023

Bowgen has been operating offering its services for at least eighteen years. Registered under number 05875606, this firm is classified as a Private Limited Company. You can reach the office of the firm during business times under the following location: 274 Ipswich Road Colchester, CO4 0ES Essex. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. 31st May 2023 is the last time when the company accounts were filed.

As stated, this specific limited company was established in 2006-07-13 and has so far been led by two directors.

Executives who control the firm include: John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carla B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	37	3 629	8 356	7 763	1 995

Balance Sheet
Cash Bank On Hand					13 133	20 820	21 159	26 972	37 639	39 349	25 038	48 461
Net Assets Liabilities									21 190	33 325	38 856	33 793
Property Plant Equipment					1 226	1 000	775	550	3 750	11 250	26 000	17 500
Cash Bank In Hand	9 202	5 944	12 202	17 611	13 133
Current Assets	18 707	23 001	23 449	27 734	18 659	21 820	21 167	26 972
Debtors	9 505	17 057	11 247	10 123	5 526	1 000	8
Intangible Fixed Assets	3 500
Other Debtors							8
Tangible Fixed Assets	375	250	2 725	1 635	1 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35	3 627	8 354	7 761	1 993
Shareholder Funds	37	3 629	8 356	7 763	1 995

Other Financial Data
Version Production Software										1	1	1
Accumulated Amortisation Impairment Intangible Assets					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					6 229	6 455	1 725	1 950	2 527	2 178	8 000	16 500
Additions Other Than Through Business Combinations Property Plant Equipment										9 658	23 296
Average Number Employees During Period						2	2	2	2	3	2	2
Comprehensive Income Expense									55 976	52 635	47 933	50 937
Corporation Tax Payable									12 380	10 639	7 784	14 312
Creditors					17 890	22 687	19 911	16 588	20 199	17 274	12 182	32 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 955			2 507	2 724
Disposals Property Plant Equipment							4 955			2 507	2 724
Dividends Paid									45 720	40 500	42 500	56 000
Fixed Assets	3 875	250	2 725	1 635	1 226	1 000	775	550	3 750	11 250	26 000	17 500
Income Expense Recognised Directly In Equity									45 720	40 500	98	56 000
Increase From Depreciation Charge For Year Property Plant Equipment						226	225	225	577	2 158	8 546	8 500
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Issue Equity Instruments											98
Net Current Assets Liabilities	-3 838	3 379	5 631	6 128	769	-867	1 256	10 384	17 440	22 075	12 856	16 293
Number Shares Allotted		2	2	2	2					2	100	100
Profit Loss									55 976	52 635	47 933	50 937
Property Plant Equipment Gross Cost					7 455	7 455	2 500	2 500	6 277	13 428	34 000	34 000
Total Assets Less Current Liabilities	37	3 629	8 356	7 763	1 995	133	2 031	10 934	21 190	33 325	38 856	33 793
Trade Creditors Trade Payables												1 579
Value-added Tax Payable									5 662	6 134	3 588	8 494
Creditors Due Within One Year	22 545	19 622	17 818	21 606	17 890
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Other Creditors					551	5 750	9 678	521	2 157
Other Taxation Social Security Payable					17 339	16 937	10 233	16 067	18 042
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			3 515
Tangible Fixed Assets Cost Or Valuation	3 940	3 940	7 455	7 455
Tangible Fixed Assets Depreciation	3 565	3 690	4 730	5 820	6 229
Tangible Fixed Assets Depreciation Charged In Period		125	1 040	1 090	409
Trade Debtors Trade Receivables					5 526	1 000
Total Additions Including From Business Combinations Property Plant Equipment									3 777

Company staff

Carla B.

Role: Director

Appointed: 01 July 2008

Latest update: 20 February 2024

John B.

Role: Director

Appointed: 13 July 2006

Latest update: 20 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Carla B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 July 2016
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	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 1 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 July 2013

Bowgen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

John B.

Rachel P.

People with significant control

John B.

Carla B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bowgen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

John B.

Rachel P.

People with significant control

John B.

Carla B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015