Bowman Contracting Services Limited in London, N12 0DD

Description

Data updated on: 01-11-2023

Registered with number 07370379 fourteen years ago, Bowman Contracting Services Limited was set up as a Private Limited Company. The actual office address is First Floor 677 High Road, North Finchley London. The business name of the company was replaced in 2012 to Bowman Contracting Services Limited. The enterprise former registered name was Bowmans Blooms. This firm's principal business activity number is 74902 : Quantity surveying activities. The latest filed accounts documents describe the period up to 2023-02-28 and the latest annual confirmation statement was released on 2022-11-24.

Currently, this specific limited company is presided over by a single managing director: Scott B., who was chosen to lead the company in September 2010.

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

Previous company's names
Bowman Contracting Services Limited 2012-08-17
Bowmans Blooms Limited 2010-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 938	112	21 276	35 108	41 525

Balance Sheet
Cash Bank In Hand	1 973	18 806	44 520	9 035	74
Cash Bank On Hand					74	12 207	25 054	43 301	51 046	80 972	22 707	203 099
Current Assets	3 973	56 608	95 579	22 583	5 342	25 167	25 054	59 357	82 940	97 972	24 343	210 699
Debtors		37 802	51 059	13 548	5 268	12 960		16 056	31 894	17 000	1 636	7 600
Net Assets Liabilities											163 590	207 844
Other Debtors					5 268					17 000	1 636	7 600
Property Plant Equipment					60 429	60 429	98 594	98 594	114 832	186 169	186 169	60 322
Stocks Inventory	2 000
Tangible Fixed Assets		429	429	60 429	60 429

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-29 939	111	21 275	35 107	41 524
Shareholder Funds	-29 938	112	21 276	35 108	41 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												107
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts												41 298
Creditors					24 246	32 128	33 422	52 431	33 629	77 357	46 922	41 298
Creditors Due Within One Year	33 911	56 925	74 732	47 904	24 246
Disposals Property Plant Equipment										16 238		125 740
Dividends Paid						2 200	27 200	15 900	37 900	41 100	31 000	30 800
Increase From Depreciation Charge For Year Property Plant Equipment												107
Net Current Assets Liabilities	-29 938	-317	20 847	-25 321	-18 904	-6 961	-8 368	6 926	49 311	20 615	-22 579	188 820
Number Shares Allotted		1	1	1	1
Other Creditors					24 246	26 730	28 300	41 682	24 331	66 692	46 922	21 879
Other Taxation Social Security Payable						3 880	5 122	10 749	9 298	10 467
Par Value Share		1	1	1	1
Profit Loss						14 143	63 958	31 194	96 523	83 741	-12 194	75 054
Property Plant Equipment Gross Cost					60 429	60 429	98 594	98 594	114 832	186 169	186 169	60 429
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		429		60 000
Tangible Fixed Assets Cost Or Valuation		429	429	60 429
Total Additions Including From Business Combinations Property Plant Equipment							38 165		16 238	87 575
Total Assets Less Current Liabilities	-29 938	112	21 276	35 108	41 525	53 468	90 226	105 520	164 143	206 784	163 590	249 142
Trade Creditors Trade Payables						1 518				198
Trade Debtors Trade Receivables						12 960		16 056	31 894
Advances Credits Directors		21 961	21 071	8 327	9 422
Advances Credits Made In Period Directors		21 961
Advances Credits Repaid In Period Directors			890	29 398

Company staff

Scott B.

Role: Director

Appointed: 09 September 2010

Latest update: 3 April 2024

People with significant control

Scott B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	29 February 2012
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 February 2014
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 December 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Bowman Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

People with significant control

Scott B.

Accounts Documents

Company filings

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