Bowishott Estates Limited in York, YO41 1FG

Description

Data updated on: 01-11-2023

This particular company is based in York under the ID 00575860. The company was registered in the year 1956. The main office of the firm is located at 21 Ashton Gardens Stamford Bridge. The area code for this address is YO41 1FG. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Mon, 31st Oct 2022.

At present, there is a solitary director in the company: Nicholas N. (since Sat, 14th Nov 1992). The following limited company had been presided over by Ridley C. till April 2023. What is more another director, including Thomas N. quit 24 years ago. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Nicholas N. as a secretary.

Executives who control the firm include: Michelle N. owns 1/2 or less of company shares. Nicholas N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	118 496	96 355	102 061

Balance Sheet
Cash Bank On Hand			69 047	433 701	238 917	177 301	167 920	165 191
Property Plant Equipment			39 969	41 194	204 243	202 802	201 727	200 921
Current Assets	63 118	64 536	69 047					168 290	898 478	798 284
Cash Bank In Hand	61 618	64 536	69 047
Net Assets Liabilities Including Pension Asset Liability	118 496	96 355	102 061
Tangible Fixed Assets	61 184	39 342	39 969

Capital & Reserves
Called Up Share Capital	4 701	4 701	4 701
Profit Loss Account Reserve	81 733	59 592	65 298
Shareholder Funds	118 496	96 355	102 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 853	5 414	7 335	8 776	9 851	10 657
Corporation Tax Payable				31 320	31 320
Creditors				50 451	50 206	13 460	15 921	19 610	103 985	14 710
Increase From Depreciation Charge For Year Property Plant Equipment				561	1 921	1 441	1 075	806
Net Current Assets Liabilities	57 312	57 013	62 092	383 250	188 711	163 841	151 999	145 581	794 493	783 574
Number Shares Issued Fully Paid					4 701
Other Creditors			5 682	19 169	20 106	18 211	19 283	20 260
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			1 272	31 282
Other Disposals Property Plant Equipment				20 814
Other Taxation Social Security Payable				-38	-1 220	-4 751	-3 362	-650
Par Value Share		1			1
Property Plant Equipment Gross Cost			44 822	46 608	211 578	211 578	211 578
Total Additions Including From Business Combinations Property Plant Equipment				22 600	164 970
Total Assets Less Current Liabilities	118 496	96 355	102 061	424 444	392 954	366 643	353 726	346 502	961 279	949 906
Amount Specific Advance Or Credit Directors						6 548	6 548	7 479
Amount Specific Advance Or Credit Made In Period Directors								931
Average Number Employees During Period							1	3	3	2
Fixed Assets	61 184	39 342	39 969					200 921	166 786	166 332
Creditors Due Within One Year	5 806	7 523	6 955
Current Asset Investments	1 500
Number Shares Allotted		4 701
Other Aggregate Reserves	32 062	32 062	32 062
Share Capital Allotted Called Up Paid	4 701	4 701
Tangible Fixed Assets Additions		1 149	1 000
Tangible Fixed Assets Cost Or Valuation	65 547	43 822	44 822
Tangible Fixed Assets Depreciation	4 363	4 479	4 853
Tangible Fixed Assets Depreciation Charged In Period		116	373
Tangible Fixed Assets Disposals		22 875