Bowlish House Limited in Shepton Mallet, BA4 5JB

Description

Data updated on: 01-11-2023

This enterprise called Bowlish House was registered on 1964-08-19 as a Private Limited Company. The firm's head office can be gotten hold of in Shepton Mallet on Bowlish House Mews, Bowlish. Should you need to contact the company by mail, the postal code is BA4 5JB. The company reg. no. for Bowlish House Limited is 00816318. The firm's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Bowlish House Ltd released its latest accounts for the period up to Tue, 31st Jan 2023. Its most recent confirmation statement was filed on Sat, 31st Dec 2022.

There is a number of two directors supervising this particular limited company at present, specifically Alessandra B. and Brian J. who have been performing the directors responsibilities since 2012-03-12.

Brian J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	133 628	132 826	130 426	128 964

Balance Sheet
Current Assets	4 672	3 770	1 420	27	220	355	473	1 030	141	2 973	1 711
Net Assets Liabilities				128 962	129 184	129 319	129 437	130 349	129 460	130 572	129 386
Cash Bank In Hand	1 877	3 770	1 420
Debtors	2 795
Net Assets Liabilities Including Pension Asset Liability	133 628	132 826	130 357	128 964
Tangible Fixed Assets	128 906	128 906	128 906

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	14 698	13 796	15 365
Shareholder Funds	133 628	132 826	130 426	128 964

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	50	50	50	50	50				50	50	50
Creditors				13 969	20 312	20 312	20 312	19 957	27 959	55 445	55 369
Fixed Assets	128 906	128 906	128 906	128 887	149 276	149 276	149 276	149 276	157 278	176 998	182 994
Net Current Assets Liabilities	4 672	3 820	1 420	27	-20 092	-19 957	-19 839	-18 927	-27 536	-46 476	-53 658
Other Operating Expenses Format2				29 993	41 430	38 706		9 497	23 997	45 380	32 711
Other Operating Income Format2										20 000
Profit Loss				-1 393	220	135	473	557	-889	1 112	-1 186
Raw Materials Consumables Used						38 706	43 050	10 864	7 810
Staff Costs Employee Benefits Expense								11 147	8 623
Total Assets Less Current Liabilities	133 628	132 826	130 357	128 964	129 234	129 319	129 437	130 349	129 460	130 572	129 386
Turnover Revenue				28 600	41 650	38 841	43 523	32 065	23 108	25 002	31 525
Number Shares Allotted		50	100
Other Aggregate Reserves	8 849	8 949	4 980
Other Debtors Due After One Year	2 795
Par Value Share		1	1
Revaluation Reserve	110 031	110 031	110 031
Share Capital Allotted Called Up Paid	50	50	100
Tangible Fixed Assets Cost Or Valuation	128 906	128 906	128 906

Company staff

Alessandra B.

Role: Director

Appointed: 12 March 2012

Latest update: 26 March 2024

Alessandra B.

Role: Secretary

Appointed: 01 January 2012

Latest update: 26 March 2024

Brian J.

Role: Director

Appointed: 31 December 1990

Latest update: 26 March 2024

People with significant control

Brian J.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 14 August 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 August 2014
Annual Accounts 11 March 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 March 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 3 July 2016
Date Approval Accounts	3 July 2016

Bowlish House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra B.

Alessandra B.

Brian J.

Louise W.

Julia J.

People with significant control

Brian J.

Accounts Documents

Company filings

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