Bowlhead Properties (bushfield) Limited in London, SW3 6PS

Description

Data updated on: 01-11-2023

This company is based in London under the following Company Registration No.: 07153142. The company was registered in 2010. The office of the company is situated at 52 Sydney Street . The post code is SW3 6PS. It is known under the name of Bowlhead Properties (bushfield) Limited. It should be noted that it also was registered as Stevton (no.469) until the name was replaced fourteen years ago. This business's principal business activity number is 41100 and their NACE code stands for Development of building projects. Bowlhead Properties (bushfield) Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. The firm's latest confirmation statement was filed on Mon, 30th Jan 2023.

The data obtained regarding this enterprise's personnel suggests there are two directors: Maximilian T. and Kim T. who joined the team on 2011-10-01 and 2010-05-05.

Previous company's names
Bowlhead Properties (bushfield) Limited 2010-05-13
Stevton (no.469) Limited 2010-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-05-13	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-01-01	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-93 873	-112 699	-123 612	-143 431	-165 735	-159 474

Balance Sheet
Cash Bank On Hand	31 266						22 284	15 195	31 266		982 391	287 062	159 736	229 857
Current Assets	31 266	46 615	16 741	21 882	10 690	48 923	26 280	74 723	31 266		985 045	966 008	988 286	848 782
Debtors		28 665	1 074	1 791	5 837	14 630	3 996	59 528			2 654	678 946	828 550	618 925
Net Assets Liabilities	-151 862						-159 474	-150 799	-151 862		417 182	451 695	470 600	484 788
Other Debtors													120 000	225
Property Plant Equipment	1 071 207						497 471	1 026 033	1 071 207	1 071 207	231 976	231 976	226 905	226 905
Cash Bank In Hand		17 950	15 667	20 091	4 853	34 293	22 284
Net Assets Liabilities Including Pension Asset Liability		-93 873	-112 699	-123 612	-143 431	-165 735	-159 474
Tangible Fixed Assets		369 168	370 115	362 495	354 875	494 307	497 471
Trade Debtors				1 791	5 837

Capital & Reserves
Called Up Share Capital		1	1	1	1	1	1
Profit Loss Account Reserve		-93 874	-112 700	-123 613	-143 432	-165 736	-159 475
Shareholder Funds		-93 873	-112 699	-123 612	-143 431	-165 735	-159 474

Other Financial Data
Version Production Software														2 024
Accrued Liabilities														960
Accumulated Depreciation Impairment Property Plant Equipment							30 716	38 099	45 482	45 482	22 804	22 804	27 875	27 875
Administrative Expenses				17 151	23 592			18 029	29 000			253	455
Amounts Owed By Group Undertakings Participating Interests													700 000	610 000
Average Number Employees During Period											1
Creditors							12 394	590 408	593 188		148 692	152 354	39 233	5 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 678
Disposals Property Plant Equipment											861 909
Fixed Assets		369 168	370 115	362 495	354 875	494 307	497 471	1 026 033	1 071 207		231 976	231 976	226 905
Gross Profit Loss				6 238	3 773			26 704	27 937			34 794	24 985
Increase From Depreciation Charge For Year Property Plant Equipment								7 383	7 383				5 071
Loans From Directors													705 358	585 706
Net Current Assets Liabilities	-561 922	32 060	6 944	7 579	-10 635	4 204	13 886	-515 685	-561 922		836 353	813 654	949 053	843 589
Operating Profit Loss				-10 913	-19 819			8 675	-1 063			34 541	24 530
Profit Loss								8 675	-1 063			34 541	18 906
Profit Loss On Ordinary Activities Before Tax				-10 913	-19 819			8 675	-1 063			34 541	24 530
Property Plant Equipment Gross Cost							528 187	1 064 132	1 116 689	1 116 689	254 780	254 780	254 780	254 780
Taxation Social Security Payable													37 823	2 832
Tax Tax Credit On Profit Or Loss On Ordinary Activities													5 624
Total Additions Including From Business Combinations Property Plant Equipment								535 945	52 557
Total Assets Less Current Liabilities	509 285	401 228	377 059	370 074	344 240	498 511	511 357	510 348	509 285		1 068 329	1 045 630	1 175 958	1 070 494
Trade Debtors Trade Receivables													8 550	8 700
Value-added Tax Payable													1 410	1 401
Cost Sales				20 463	12 537
Creditors Due After One Year		495 101	489 758	493 686	487 671	664 246	670 831
Creditors Due Within One Year		14 555	9 797	14 303	21 325	44 719	12 394
Number Shares Allotted		1	1	1	1
Other Creditors After One Year		495 101	489 758	493 686	487 671
Other Creditors Due Within One Year				4 751	1 311
Par Value Share		1	1	1	1
Profit Loss For Period				-10 913	-19 819
Non-instalment Debts Due After5 Years					487 671	664 246
Tangible Fixed Assets Additions			1 183			146 815
Tangible Fixed Assets Cost Or Valuation		369 168	370 351	370 351	370 351	517 166
Tangible Fixed Assets Depreciation			236	7 856	15 476	22 859
Tangible Fixed Assets Depreciation Charged In Period			236	7 620	7 620	7 383
Share Capital Allotted Called Up Paid		1	1	1	1
Trade Creditors Within One Year				9 552	20 014
Turnover Gross Operating Revenue				26 701	16 310

Company staff

Maximilian T.

Role: Director

Appointed: 01 October 2011

Latest update: 24 February 2024

Kim T.

Role: Director

Appointed: 05 May 2010

Latest update: 24 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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 2018
End Date For Period Covered By Report	31 December 2018
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
End Date For Period Covered By Report	31 December 2021

Bowlhead Properties (bushfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian T.

Kim T.

Richard B.

Keith S.

Accounts Documents

Company filings

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