Bowland (UK) Limited in Clitheroe, BB7 3EE

Description

Data updated on: 01-11-2023

Bowland (UK) Limited has been prospering in the business for at least nineteen years. Registered under the number 05339240 in the year 2005, it have office at The Hey Barn Back Lane, Clitheroe BB7 3EE. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2023-01-31 is the last time when the accounts were reported.

Melvyn S. is this company's single managing director, who was designated to this position in 2005 in January. In order to provide support to the directors, the limited company has been utilizing the skills of Kim S. as a secretary since January 2005.

Melvyn S. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	113 434	73 627

Balance Sheet
Cash Bank On Hand		99 976	71 643	61 013	120 822	58 161	163 853	118 012	33 508
Current Assets	146 557	109 717	128 438	92 295	135 283	144 190	205 084	188 193	101 596
Debtors	105 485	9 741	56 795	31 282	14 461	86 029	41 231	70 181	68 088
Net Assets Liabilities			102 433	72 542	101 323	117 392	174 910	167 437	100 778
Other Debtors			35 403	19 735	2 225	81 465	29 972	57 509	68 088
Property Plant Equipment		2 343	1 992	1 693	1 439	1 223	1 039	1 378	1 182
Cash Bank In Hand	41 072	99 976
Tangible Fixed Assets	2 757	2 343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	113 334	73 527
Shareholder Funds	113 434	73 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 581	3 932	4 231	4 485	4 701	4 885	5 060	5 207
Average Number Employees During Period						1	1	2	2
Corporation Tax Payable		15 584	18 575
Creditors			27 619	21 124	35 154	27 789	31 015	21 872	1 775
Increase From Depreciation Charge For Year Property Plant Equipment			351	299	254	216	184	175	166
Net Current Assets Liabilities	111 229	71 753	100 819	71 171	100 129	116 401	174 069	166 321	99 821
Other Creditors		37 964	27 619	1 489	3 887	1 778	1 701	1 512	1 676
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19
Other Disposals Property Plant Equipment									514
Other Taxation Social Security Payable		6 426	24 772	19 635	31 267	26 011	29 314	20 360	99
Property Plant Equipment Gross Cost		5 924	5 924	5 924	5 924	5 924	5 924	6 438	6 389
Provisions For Liabilities Balance Sheet Subtotal			378	322	245	232	198	262	225
Taxation Including Deferred Taxation Balance Sheet Subtotal								262	225
Total Additions Including From Business Combinations Property Plant Equipment								514	465
Total Assets Less Current Liabilities	113 986	74 096	102 811	72 864	101 568	117 624	175 108	167 699	101 003
Trade Debtors Trade Receivables		9 741	21 392	11 547	12 236	4 564	11 259	12 672
Creditors Due Within One Year	35 328	37 964
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	552	469
Share Capital Allotted Called Up Paid	100	100

Company staff

Kim S.

Role: Secretary

Appointed: 21 January 2005

Latest update: 7 March 2024

Melvyn S.

Role: Director

Appointed: 21 January 2005

Latest update: 7 March 2024

People with significant control

Melvyn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Bowland (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Melvyn S.

Pcs (secretaries) Limited

Pcs (directors) Limited

People with significant control

Melvyn S.

Accounts Documents

Company filings

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