Bowling Hill Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

1997 is the date that marks the founding of Bowling Hill Limited, the firm registered at Woodlands Grange, Woodlands Lane, Bradley Stoke in Bristol. This means it's been twenty seven years Bowling Hill has been on the British market, as it was created on May 19, 1997. Its reg. no. is 03375388 and the postal code is BS32 4JY. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 31st January 2023 is the last time when account status updates were filed.

The data we obtained that details the firm's personnel shows us the existence of two directors: Patricia C. and John C. who became members of the Management Board on May 19, 1997.

Executives who have control over the firm are as follows: John C. has substantial control or influence over the company. Patricia C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362 329	329 042	425 488	474 340	514 394

Balance Sheet
Cash Bank In Hand	2 457	5 647	3 255	6 502	11 808
Cash Bank On Hand					11 808	15 940	7 488	7 073	32 541	9 273	39 062	48 769
Current Assets						15 940	7 802	7 393	32 871	11 482	41 227	50 948
Debtors							314	320	330	2 209	2 165	2 179
Net Assets Liabilities					469 983	493 770	502 887	539 955	618 953	639 942	696 222	740 379
Net Assets Liabilities Including Pension Asset Liability	362 329	329 042	425 488	474 340	514 394
Property Plant Equipment					1 615	2 038	2 157	2 241	1 790	1 491	1 244	1 011
Tangible Fixed Assets	701	1 036	1 345	1 955	1 615
Other Debtors										1 790	1 790	1 790

Capital & Reserves
Called Up Share Capital	101 000	101 000	101 000	101 000	101 000
Profit Loss Account Reserve	261 329	240 317	222 435	206 287	191 341
Shareholder Funds	362 329	329 042	425 488	474 340	514 394

Other Financial Data
Accrued Liabilities Deferred Income					1 800	1 800	1 799	1 439	6 809	6 670	6 721	8 315
Accumulated Depreciation Impairment Property Plant Equipment					2 378	2 763	3 191	3 652	3 588	3 887	4 134	3 255
Corporation Tax Payable					4 287	4 425	3 941	4 511	3 799	5 915	6 622	6 656
Creditors					129 911	129 637	129 637	129 637	129 637	266 086	271 751	257 096
Creditors Due After One Year		129 860	129 879	129 898	129 911
Creditors Due Within One Year	71 297	107 525	158 964	178 828	198 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39		442			1 072
Disposals Property Plant Equipment							139		515			1 112
Fixed Assets	431 311	560 988	711 345	776 955	831 615	852 038	852 157	852 241	931 790	931 491	971 244	996 011
Increase From Depreciation Charge For Year Property Plant Equipment						385	467	461	378	299	247	193
Investment Property					830 000	850 000	850 000	850 000	930 000	930 000	970 000	995 000
Investment Property Fair Value Model					830 000	850 000	850 000	850 000	930 000	930 000	970 000	995 000
Loans From Directors					192 708	189 527	175 295	159 374
Net Current Assets Liabilities	-68 840	-101 878	-155 709	-172 326	-186 987	-179 812	-173 233	-158 186	-146 184	-254 604	-230 524	-206 148
Number Shares Allotted		998	998	998	998
Number Shares Issued Fully Paid						998	998	998	998	998	998	998
Other Creditors								255	1 152	1 790	2 385	1 790
Other Remaining Borrowings					129 911	129 637	129 637	129 637	129 637
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							314	320	330	419	375	389
Property Plant Equipment Gross Cost					3 993	4 801	5 348	5 893	5 378	5 378	5 378	4 266
Provisions For Liabilities Balance Sheet Subtotal					44 734	48 819	46 400	24 463	37 016	36 945	44 498	49 484
Provisions For Liabilities Charges	142	208	269	391	323
Revaluation Reserve		-12 275	102 053	167 053	222 053
Secured Debts		129 860	129 879	129 898	129 911
Share Capital Allotted Called Up Paid	998	998	998	998	998
Tangible Fixed Assets Additions		528	553	1 001	139
Tangible Fixed Assets Cost Or Valuation	1 960	2 488	3 041	4 042	3 993
Tangible Fixed Assets Depreciation	1 259	1 452	1 696	2 087	2 378
Tangible Fixed Assets Depreciation Charged In Period		193	244	391	319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					28
Tangible Fixed Assets Disposals					188
Tangible Fixed Assets Increase Decrease From Revaluations		-12 275	114 328	65 000	55 000
Total Additions Including From Business Combinations Property Plant Equipment						808	686	545
Total Assets Less Current Liabilities	362 471	459 110	555 636	604 629	644 628	672 226	678 924	694 055	785 606	676 887	740 720	789 863

Company staff

Patricia C.

Role: Director

Appointed: 19 May 1997

Latest update: 5 March 2024

Patricia C.

Role: Secretary

Appointed: 19 May 1997

Latest update: 5 March 2024

John C.

Role: Director

Appointed: 19 May 1997

Latest update: 5 March 2024

People with significant control

John C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Patricia C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 July 2013

Bowling Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Patricia C.

John C.

Swift Incorporations Limited

People with significant control

John C.

Patricia C.

Accounts Documents

Company filings

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