Bowland (holdings) Limited in Lancashire, PR1 3HP

Description

Data updated on: 01-11-2023

The Bowland (holdings) Limited business has been offering its services for at least seventeen years, having started in 2007. Started with Registered No. 06192742, Bowland (holdings) is categorised as a Private Limited Company with office in Richard House, Winckley Square, Lancashire PR1 3HP. The enterprise's principal business activity number is 70100 and has the NACE code: Activities of head offices. Mon, 31st Oct 2022 is the last time when the accounts were reported.

James W. and Victoria W. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2007-03-29. Furthermore, the director's tasks are often assisted with by a secretary - Victoria W., who was selected by the following limited company seventeen years ago.

Executives who control the firm include: James W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria W. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	580 265	495 087	418 226	5 638	177 482
Current Assets	2 711 644	2 836 466	2 777 105	2 411 557	2 857 729
Debtors	2 131 379	2 341 379	2 358 879	2 405 919	2 680 247
Net Assets Liabilities			4 989 253	4 767 491	5 254 716
Other Debtors				35 040	80 000
Property Plant Equipment	2 182 933	2 137 933	2 092 933	2 276 269	2 002 933

Other Financial Data
Accrued Liabilities Deferred Income	1 880	2 570	2 950	108 419	2 950
Accumulated Depreciation Impairment Property Plant Equipment	270 000	315 000	360 000	405 000	450 000
Additions Other Than Through Business Combinations Property Plant Equipment				228 336
Amounts Owed To Group Undertakings			225 000	225 000
Average Number Employees During Period			2	2	2
Balances Amounts Owed To Related Parties	58 620	38 467
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	202 933	202 933	202 933
Corporation Tax Payable	20 692	21 659	36 938	16 952	24 652
Creditors	89 576	72 366	312 897	350 371	38 058
Dividends Paid Classified As Financing Activities	-36 320	-46 320	-120 112	-280 350	-291 288
Equity Securities Held	5 025	5 025	5 025	5 025	5 025
Fixed Assets	2 218 058	2 173 058	2 525 045	2 708 381	2 435 045
Income From Related Parties	6 265	8 048
Increase From Depreciation Charge For Year Property Plant Equipment		45 000	45 000	45 000	45 000
Investment Property			396 987	396 987	396 987
Investments	35 125	35 125	35 125	35 125	35 125
Investments Fixed Assets	35 125	35 125	35 125	35 125	35 125
Investments In Subsidiaries	30 100	30 100	30 100	30 100	30 100
Key Management Personnel Compensation Total	30 001	29 184
Net Current Assets Liabilities	2 622 068	2 764 100	2 464 208	2 061 186	2 819 671
Other Creditors	58 620	38 467	38 467
Other Disposals Property Plant Equipment					228 336
Payments To Related Parties	4 495	7 368
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income				12 000
Profit Loss	138 577	143 352	172 207	58 588	778 513
Property Plant Equipment Gross Cost	2 452 933	2 452 933	2 452 933	2 681 269	2 452 933
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 076
Total Assets Less Current Liabilities	4 840 126	4 937 158	4 989 253	4 769 567	5 254 716
Voting Power In Subsidiary If Different From Ownership Interest Percent			100

Company staff

James W.

Role: Director

Appointed: 29 March 2007

Latest update: 7 December 2023

Victoria W.

Role: Secretary

Appointed: 29 March 2007

Latest update: 7 December 2023

Victoria W.

Role: Director

Appointed: 29 March 2007

Latest update: 7 December 2023

People with significant control

James W.

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

Victoria W.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Bowland (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Victoria W.

Victoria W.

People with significant control

James W.

Victoria W.

Accounts Documents

Company filings

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