Bowling Green Horwich Ltd in Bolton, BL6 7JD

Description

Data updated on: 01-11-2023

The Bowling Green Horwich Ltd business has been offering its services for at least 8 years, as it's been founded in 2016. Registered with number 10154896, Bowling Green Horwich was set up as a Private Limited Company with office in 175 Lee Lane, Bolton BL6 7JD. This firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

The data at our disposal describing the enterprise's personnel shows there are two directors: Simon K. and Philip R. who joined the team on Thu, 28th Apr 2016.

Simon K. is the individual who has control over this firm, 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 834

Balance Sheet
Cash Bank On Hand		1 583	1 535	10 110	30 737	19 781	78 365
Current Assets	6 226	8 169	12 854	12 015	53 386	48 659	90 862
Debtors		535	5 278	1 905	22 649	23 766	7 947
Net Assets Liabilities		13 479	16 585	12 801	10 769	23 328	41 755
Other Debtors		535	5 278
Property Plant Equipment		8 278	7 036	5 981	5 084	17 339	14 738
Total Inventories		6 051	6 041			5 112	4 550
Net Assets Liabilities Including Pension Asset Liability	-1 834

Capital & Reserves
Shareholder Funds	-1 834

Other Financial Data
Accrued Liabilities Deferred Income			600
Accumulated Depreciation Impairment Property Plant Equipment		2 373	3 615	4 670	5 567	8 627	11 228
Administrative Expenses		61 828	53 029	47 218	46 587	50 136	129 060
Average Number Employees During Period			4	4	2	2	2
Cost Sales		151 037	134 687
Creditors		2 968	3 305	5 195	701	3 310	34 079
Fixed Assets	5 510	8 278	7 036	5 981	5 084	17 339	14 738
Gross Profit Loss		69 292	57 158	33 434	34 669	60 028	152 420
Increase From Depreciation Charge For Year Property Plant Equipment			1 242	1 055	897		2 601
Net Current Assets Liabilities	-7 344	5 201	9 549	6 820	52 685	45 349	56 783
Operating Profit Loss		7 464	4 129	-3 784	-2 032	12 559	23 360
Profit Loss		6 572	4 129	-3 784	-2 032	12 559	18 427
Profit Loss On Ordinary Activities Before Tax		7 464	4 129	-3 784	-2 032	12 559	23 360
Property Plant Equipment Gross Cost		10 651	10 651	10 651	10 651	25 966	25 966
Taxation Social Security Payable		2 968	2 705
Tax Tax Credit On Profit Or Loss On Ordinary Activities		892	1 023				4 933
Total Assets Less Current Liabilities	-1 834	13 479	16 585	12 801	57 769	62 688	71 521
Turnover Revenue		220 329	191 845
Amount Specific Advance Or Credit Directors						11 833	3 973
Amount Specific Advance Or Credit Repaid In Period Directors							7 860
Creditors Due Within One Year	13 570

Company staff

Simon K.

Role: Director

Appointed: 28 April 2016

Latest update: 27 November 2023

Philip R.

Role: Director

Appointed: 28 April 2016

Latest update: 27 November 2023

People with significant control

Simon K.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-28
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018

Bowling Green Horwich Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Philip R.

People with significant control

Simon K.

Accounts Documents

Company filings

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