Bowman & Company (software) Limited in Hertfordshire, WD7 8AZ

Description

Data updated on: 01-11-2023

This particular firm is located in Hertfordshire with reg. no. 01893150. It was started in 1985. The headquarters of the company is located at 59 Goodyers Avenue Radlett. The postal code is WD7 8AZ. The firm's declared SIC number is 72190 which stands for Other research and experimental development on natural sciences and engineering. The firm's most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-09-04.

Jacqueline B. and Brian B. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for twenty seven years. Additionally, the managing director's duties are often backed by a secretary - Jaqueline B., who was officially appointed by the business on 2002-04-12.

Executives with significant control over the firm are: Brian B. owns over 3/4 of company shares and has 1/2 or less of voting rights. Jacqueline B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	296 898	288 311	271 112	253 457	222 139	206 411	202 037

Balance Sheet
Current Assets	303 687	295 448	276 097	252 459	222 429	207 891	204 785	184 567	155 414
Net Assets Liabilities							202 037	183 892	155 088
Cash Bank In Hand	10 934	2 125	1 922	11 713	4 573	2 045	5 120
Debtors	292 133	291 923	271 948	238 519	215 089	203 796	197 215
Intangible Fixed Assets	3 717	2 951
Net Assets Liabilities Including Pension Asset Liability	296 898	288 311	271 112	253 457	222 139	206 411	202 037
Stocks Inventory	620	1 400	2 227	2 227	2 767	2 050	2 450
Tangible Fixed Assets		2 951	2 213	1 659	1 244	933	700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	300	300
Profit Loss Account Reserve	296 798	288 211	271 012	253 357	222 039	206 111	201 737
Shareholder Funds	296 898	288 311	271 112	253 457	222 139	206 411	202 037

Other Financial Data
Advances Credits Directors
Creditors							3 450	3 600	720
Fixed Assets	3 719	2 953	2 215	1 661	1 246	935	702	527	394
Net Current Assets Liabilities	293 179	285 358	268 897	251 796	220 893	205 476	201 335	183 367	154 694
Total Assets Less Current Liabilities	296 898	288 311	271 112	253 457	222 139	206 411	202 037	183 892	155 088
Creditors Due Within One Year	10 508	10 090	7 200	663	1 536	2 415	3 450
Intangible Fixed Assets Additions		217
Intangible Fixed Assets Aggregate Amortisation Impairment	23 610	24 593
Intangible Fixed Assets Amortisation Charged In Period		983
Intangible Fixed Assets Cost Or Valuation	27 327	27 544
Investments Fixed Assets	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		27 544	27 544	27 544	27 544	27 544
Tangible Fixed Assets Depreciation		24 593	25 331	25 885	26 300	26 611
Tangible Fixed Assets Depreciation Charged In Period			738	554	415	311

Company staff

Jaqueline B.

Role: Secretary

Appointed: 12 April 2002

Latest update: 16 February 2024

Jacqueline B.

Role: Director

Appointed: 05 August 1997

Latest update: 16 February 2024

Brian B.

Role: Director

Appointed: 09 April 1991

Latest update: 16 February 2024

People with significant control

Brian B.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Jacqueline B.

Notified on 13 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Bowman & Company (software) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline B.

Jacqueline B.

Brian B.

Dorothy B.

Fiona P.

People with significant control

Brian B.

Jacqueline B.

Accounts Documents

Company filings

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