Bowithick Green Ltd in Bodmin, PL31 1JT

Description

Data updated on: 01-11-2023

This enterprise named Bowithick Green was started on 23rd April 2012 as a Private Limited Company. This business's head office could be contacted at Bodmin on 79 Higher Bore Street. When you want to contact this business by post, the postal code is PL31 1JT. The company registration number for Bowithick Green Ltd is 08042112. This business's SIC and NACE codes are 35110, that means Production of electricity. Bowithick Green Limited filed its account information for the financial year up to Sat, 30th Apr 2022. Its most recent confirmation statement was filed on Sun, 23rd Apr 2023.

The company has a solitary director presently leading this business, specifically William Y. who has been performing the director's assignments since 23rd April 2012.

William Y. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	55 091	97 616

Balance Sheet
Cash Bank On Hand				10 426	7 153	14 432	4 019	43 933	68 931	89 961	90 793
Current Assets			68 755	74 887	69 258	86 399	83 169	151 105	176 101	204 131	100 137
Debtors			65 433	64 461	62 105	71 967	79 150	107 172	107 170	114 170	9 344
Net Assets Liabilities				97 616	93 379	133 663	163 952	196 232	239 941	267 082	202 115
Other Debtors						4 373	10 026			7 000	3 690
Property Plant Equipment				78 277	68 173	81 922	131 318	114 543	125 066	154 710	131 716
Cash Bank In Hand	1	1	3 322	10 426
Net Assets Liabilities Including Pension Asset Liability	1	1	55 091	97 616
Tangible Fixed Assets			89 950	78 277

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			55 090	97 615
Shareholder Funds	1	1	55 091	97 616

Other Financial Data
Description Principal Activities											35 110
Accrued Liabilities Deferred Income										2 190	2 205
Accumulated Depreciation Impairment Property Plant Equipment				25 167	35 271	46 522	65 876	82 651	82 928	89 437	112 431
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts										6 550
Creditors				26 375	14 875	4 375	19 650	13 100	6 550	73 634	3 379
Depreciation Rate Used For Property Plant Equipment											15
Fixed Assets										154 710	131 716
Increase From Depreciation Charge For Year Property Plant Equipment					10 104	11 251	19 354	16 775	277	21 172	22 994
Net Current Assets Liabilities			42 016	45 714	46 768	66 804	64 565	112 914	139 550	130 497	96 758
Other Creditors				26 375	14 875	4 375	6 263	5 351	4 799	61 316	1 126
Property Plant Equipment Gross Cost				103 444	103 444	128 444	197 194	197 194	52 840	244 147	244 147
Provisions For Liabilities Balance Sheet Subtotal					6 687	10 688	12 281	18 125	18 125	18 125	26 359
Taxation Social Security Payable										2 314
Total Assets Less Current Liabilities			131 966	123 991	114 941	148 726	195 883	227 457	264 616	285 207	228 474
Trade Creditors Trade Payables										4 879	48
Trade Debtors Trade Receivables				64 461	62 105	67 594	69 124	107 172	107 170	107 170	5 654
Advances Credits Directors											1 126
Advances Credits Made In Period Directors											-60 000
Advances Credits Repaid In Period Directors											-2 000
Amount Specific Advance Or Credit Directors			5 330	5 374	3	2	262	262		59 126	1 126
Amount Specific Advance Or Credit Made In Period Directors					40 871	28 851	3 740			1 136	-60 000
Amount Specific Advance Or Credit Repaid In Period Directors				44	35 500	28 850	4 000			60 262	-2 000
Creditors Due After One Year			76 875	26 375
Creditors Due Within One Year			26 739	29 173
Finance Lease Liabilities Present Value Total							19 650	13 100	6 550	6 550
Increase Decrease In Property Plant Equipment							52 840
Number Shares Allotted			1	1
Other Taxation Social Security Payable				11 810	10 394	7 467	5 791	26 290	25 202	889
Par Value Share			1	1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation			103 444
Tangible Fixed Assets Depreciation			13 494	25 167
Total Additions Including From Business Combinations Property Plant Equipment						25 000	68 750		10 800	88 993
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 663
Disposals Property Plant Equipment										52 840

Company staff

William Y.

Role: Director

Appointed: 23 April 2012

Latest update: 22 February 2024

People with significant control

William Y.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Bowithick Green Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William Y.

People with significant control

William Y.

Accounts Documents

Company filings

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