Bowiberg Limited in Lancaster, LA1 5BE

Description

Data updated on: 01-11-2023

Bowiberg came into being in 2003 as a company enlisted under no 04954126, located at LA1 5BE Lancaster at Summerfield. This company has been in business for twenty one years and its current state is active. The firm's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were filed.

From the data we have gathered, the following limited company was started in 2003/11/05 and has so far been presided over by two directors.

Executives who control the firm include: Bo R. owns 1/2 or less of company shares. Wendy W. owns 1/2 or less of company shares.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	78 130	44 156	51 147	100 504	110 839

Balance Sheet
Current Assets	90 716	43 461	51 130	114 914	104 639	73 982	58 788	63 030	28 601	10 076	912	2 735
Net Assets Liabilities					111 339	91 032	48 506	54 504	25 436	9 205	-2 079	-18 456
Cash Bank In Hand	50 102	36 894	45 713	95 389	79 536
Debtors	40 614	6 567	5 417	19 525	25 103
Net Assets Liabilities Including Pension Asset Liability	78 130	44 156	51 147	100 504	110 839
Other Debtors			323	1 411
Tangible Fixed Assets	16 350	9 365	7 366	7 216	22 848
Trade Debtors			5 094	18 114

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	78 129	44 155	51 146	100 503	110 838
Shareholder Funds	78 130	44 156	51 147	100 504	110 839

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 875	-1 300	1 350	1 411	1 419	1 455	1 746	1 832
Creditors					14 273	-3 284	10 269	8 373	2 756	905	1 873	20 127
Fixed Assets	16 600	9 365	7 366	7 216	22 848	16 311	1 337	1 258	1 010	1 489	628	768
Net Current Assets Liabilities	64 261	36 225	44 894	94 436	88 491	71 437	48 519	54 657	25 845	9 171	-961	-17 392
Total Assets Less Current Liabilities	80 861	45 590	52 260	101 652	111 339	87 748	48 506	55 915	26 855	10 660	-333	-16 624
Average Number Employees During Period						4	4	3	2	2	2	2
Director Remuneration			18 004	19 500
Administrative Expenses			41 176
Corporation Tax Due Within One Year			2 068	12 304
Creditors Due Within One Year	26 455	7 236	6 236	20 478	16 148
Depreciation Tangible Fixed Assets Expense			3 063
Difference Between Accumulated Depreciation Amortisation Capital Allowances			1 113	1 148
Increase Decrease In U K Tax From Origination Reversal Timing Differences			-321
Investments Fixed Assets	250
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss			8 721
Other Creditors Due Within One Year			3 865	7 990
Other Interest Receivable Similar Income			17
Par Value Share		1	1	1	1
Percentage Turnover Attributable To Markets Outside U K			100
Profit Loss For Period			6 991
Profit Loss On Ordinary Activities Before Tax			8 738
Provisions Charged Credited To Profit Loss Account During Period				35
Provisions For Liabilities Charges	2 731	1 434	1 113	1 148	500
Tangible Fixed Assets Additions				3 433
Tangible Fixed Assets Cost Or Valuation			32 210	32 544
Tangible Fixed Assets Depreciation			24 844	25 328
Tangible Fixed Assets Depreciation Charged In Period				2 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 599
Tangible Fixed Assets Disposals				3 599
Tax On Profit Or Loss On Ordinary Activities			1 747
Trade Creditors Within One Year			303	184
Turnover Gross Operating Revenue			49 897
U K Current Corporation Tax On Income For Period			2 068
Value Shares Allotted	1	1	1	1	1

Company staff

Wendy W.

Role: Director

Appointed: 05 November 2003

Latest update: 11 February 2024

Wendy W.

Role: Secretary

Appointed: 05 November 2003

Latest update: 11 February 2024

Bo W.

Role: Director

Appointed: 05 November 2003

Latest update: 11 February 2024

People with significant control

Bo R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wendy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 2013-02-01
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 2015-03-01
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2015-03-01
Annual Accounts 2016-03-01
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2014-03-01
Date Approval Accounts	2014-03-01

Bowiberg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Wendy W.

Bo W.

People with significant control

Bo R.

Wendy W.

Accounts Documents

Company filings

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