Bowmac Landscapes Limited in North Yorkshire, HG1 5PD

Description

Data updated on: 01-11-2023

The exact day this company was established is 2003-08-07. Started under 04860038, this company is classified as a Private Limited Company. You can contact the main office of this firm during its opening times under the following location: Stuart House, 15/17 North Park Road, Harrogate, HG1 5PD North Yorkshire. This business's declared SIC number is 81300 meaning Landscape service activities. Tue, 31st Jan 2023 is the last time when the accounts were reported.

John B. is this enterprise's only managing director, that was assigned this position twenty one years ago. In order to support the directors in their duties, the firm has been utilizing the expertise of Beverley C. as a secretary for the last twenty one years.

John B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP
Net Worth	-11 993	-546	-7 900	-5 091	-7 809	-32 793

Balance Sheet
Current Assets	7 798	20 868	10 247	12 690	19 023	9 100	7 226	4 537	23 094	13 303	8 554	9 623	13 946
Net Assets Liabilities						-32 383	-34 705	-31 940	-11 010	4	2 239	4 268	7 364
Cash Bank In Hand			2 499	2 857	100
Debtors	5 298	17 675	4 748	7 559	18 923
Stocks Inventory	2 500	3 193	3 000	2 274
Tangible Fixed Assets	12 153	5 740	4 362	3 319	2 664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-11 994	-547	-7 901	-5 092	-7 810
Shareholder Funds	-11 993	-546	-7 900	-5 091	-7 809	-32 793

Other Financial Data
Average Number Employees During Period								2	3	3	2	2	2
Creditors						45 227	43 884	38 816	36 300	16 792	16 839	13 338	13 330
Fixed Assets					2 664	2 046	1 344	1 134	1 046	2 494	10 524	7 983	6 748
Net Current Assets Liabilities	20 686	5 081	11 333	-7 746	-9 940	-34 430	-36 049	-33 074	-12 056	-2 490	-8 285	-3 715	616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 697	609	1 205	1 150	999
Total Assets Less Current Liabilities	8 533	659	-6 971	-4 427	-7 276	-32 384	-34 705	-31 940	-11 010	4	2 239	4 268	7 364
Creditors Due After One Year	1 701
Creditors Due Within One Year	28 484	25 949	21 580	20 436	28 963	45 227
Net Assets Liability Excluding Pension Asset Liability	-11 993	-546	-7 900	-5 091	-7 809	-32 793
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset					893	1 697
Provisions For Liabilities Charges	1 759	1 205	929	664	533	409
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Beverley C.

Role: Secretary

Appointed: 07 August 2003

Latest update: 13 April 2024

John B.

Role: Director

Appointed: 07 August 2003

Latest update: 13 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	8 October 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 September 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 June 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Bowmac Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

John B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

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