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

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Bowlhead Properties (peterborough) Limited. The firm was founded 15 years ago and was registered under 06873044 as its reg. no. This head office of this company is based in London. You can contact it at 52 Sydney Street. The name of this business was changed in the year 2009 to Bowlhead Properties (peterborough) Limited. The enterprise former name was Stevton (no.441). This enterprise's SIC code is 68100 which stands for Buying and selling of own real estate. Bowlhead Properties (peterborough) Ltd filed its account information for the financial year up to 2022-12-31. The latest confirmation statement was released on 2023-01-30.

Regarding to this business, a number of director's duties have so far been done by Kim T. and Adam T.. As for these two individuals, Kim T. has administered business for the longest period of time, having become a member of officers' team on 2009.

Previous company's names
Bowlhead Properties (peterborough) Limited 2009-05-07
Stevton (no.441) Limited 2009-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 024	-52 897	-55 330	-58 589	-44 817	-45 915

Balance Sheet
Cash Bank On Hand						17 320	3 627	22 881	5 772	42 177	7 960	13 767
Current Assets	33 071	81 771	85 221	24 221	20 675	30 405	23 658	32 583	932	42 177	30 744	44 263
Debtors	9 682	11 873	28 226	8 384	560	13 085	20 031	9 702	932		22 784	30 496
Net Assets Liabilities						-45 915	-65 144	-73 316	-83 940	-793 255	-946 933	-754 667
Property Plant Equipment						311 541	304 295		289 805	282 560	275 315	268 070
Cash Bank In Hand	23 389	69 898	56 995	15 837	20 115	17 320
Net Assets Liabilities Including Pension Asset Liability	-43 024	-52 897	-55 330	-58 589	-44 817	-45 915
Tangible Fixed Assets	350 491	342 338	334 184	326 030	318 786
Trade Debtors			28 226	8 384

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-43 026	-52 899	-55 332	-58 591	-44 819	-45 917
Shareholder Funds	-43 024	-52 897	-55 330	-58 589	-44 817	-45 915

Other Financial Data
Version Production Software												2 024
Accrued Liabilities												1 080
Accumulated Amortisation Impairment Intangible Assets							62 503	69 748
Accumulated Depreciation Impairment Property Plant Equipment						55 257	62 503		72 451	79 696	86 941	98 728
Administrative Expenses							2 390	7 468	73	80	15 318
Amounts Owed To Group Undertakings Participating Interests											700 000	610 000
Creditors						81 191	81 427	91 279	78 508	17 833	17 834	51 403
Depreciation Amortisation Impairment Expense								7 245	7 245
Fixed Assets	350 491	342 338	334 184	326 030	318 786	311 541	304 295	297 050	289 805	282 560	275 315
Gross Profit Loss						19 567	-16 837	-2 525	-53 205	-708 867	-138 362
Increase From Amortisation Charge For Year Intangible Assets								7 245
Increase From Depreciation Charge For Year Property Plant Equipment							7 246			7 245	7 245	7 245
Intangible Assets							304 295	297 050
Intangible Assets Gross Cost							366 798	366 798
Loans From Directors											535 158	405 597
Net Current Assets Liabilities	-103 288	-75 454	-129 854	-149 959	-56 933	-50 786	-57 769	-58 696	-77 576	24 344	12 910	-7 140
Operating Profit Loss						19 567	-19 227	-9 993	-53 278	-708 947	-153 680
Other Creditors											17 834	17 834
Other Operating Expenses Format2								223	73
Profit Loss						19 567	-19 227	-9 994	-55 090	-708 947	-153 680
Profit Loss On Ordinary Activities Before Tax						19 567	-19 227	-9 993	-53 278	-708 947	-153 680
Property Plant Equipment Gross Cost						366 798	366 798		362 256	362 256	366 798	366 798
Raw Materials Consumables Used								25 157	45 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 812
Total Assets Less Current Liabilities	247 203	266 884	204 330	176 071	261 853	260 755	246 526	238 354	212 229	306 904	-411 775	260 930
Trade Creditors Trade Payables												33 125
Trade Debtors Trade Receivables											22 784	30 496
Turnover Revenue								22 631
Value-added Tax Payable												-636
Creditors Due After One Year	290 227	319 781	259 660	234 660	306 670	306 670
Creditors Due Within One Year	136 359	157 225	215 075	174 180	77 608	81 191
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	290 227	319 781	259 660	234 660
Other Creditors Due Within One Year		75 000	75 000	75 000
Par Value Share	1	1	1	1	1
Non-instalment Debts Due After5 Years				234 660	306 670
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	366 798	366 798	366 798	366 798	366 798
Tangible Fixed Assets Depreciation	16 307	24 460	32 614	40 767	48 012
Tangible Fixed Assets Depreciation Charged In Period		8 153	8 154	8 153	7 244
Trade Creditors Within One Year		82 225	140 075	99 180

Company staff

Kim T.

Role: Director

Appointed: 29 April 2009

Latest update: 27 January 2024

Adam T.

Role: Director

Appointed: 29 April 2009

Latest update: 27 January 2024

People with significant control

Executives who have control over this firm are as follows: Sarah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam T. owns 1/2 or less of company shares. Kim T. owns 1/2 or less of company shares.

Sarah T.

Notified on 25 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam T.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Kim T.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

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 25 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	25 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 27 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	27 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 29 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	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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 2019
End Date For Period Covered By Report	31 December 2019
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 (peterborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim T.

Adam T.

Richard B.

Keith S.

People with significant control

Sarah T.

Adam T.

Kim T.

Accounts Documents

Company filings

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