Bowman Travel Services Ltd in Manchester, M40 0JH

Description

Data updated on: 01-11-2023

This particular Bowman Travel Services Ltd firm has been in this business field for nine years, as it's been established in 2015. Started with Registered No. 09435229, Bowman Travel Services was set up as a Private Limited Company located in 448 Hollinwood Ave, Manchester M40 0JH. The firm's Standard Industrial Classification Code is 79110 - Travel agency activities. Its latest filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-02-11.

Regarding this firm, the full extent of director's duties have so far been fulfilled by Fae B. who was designated to this position in 2015. What is more, the director's responsibilities are constantly supported by a secretary - Michael B., who was chosen by the firm in 2015.

Fae B. 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	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	9 527	11 694

Balance Sheet
Cash Bank On Hand								9 567
Current Assets	25 567	38 361	37 368	25 897	54 987	66 649	49 604	54 088
Debtors	8 495	19 061					43 402	44 521
Net Assets Liabilities		11 694	17 098	15 532	26 549	12 801	1 833	3 098
Property Plant Equipment							357	303
Cash Bank In Hand	11 638	19 300
Net Assets Liabilities Including Pension Asset Liability	9 527	11 694
Tangible Fixed Assets	946	804

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 427	11 594
Shareholder Funds	9 527	11 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							755	809
Average Number Employees During Period				3	3	3	3	3
Creditors		27 471	20 953	10 945	28 931	23 718	18 164	6 078
Fixed Assets	946	804	683	580	493	420	357	303
Increase From Depreciation Charge For Year Property Plant Equipment								54
Net Current Assets Liabilities	8 581	10 890	16 415	14 952	26 606	42 931	31 440	48 010
Property Plant Equipment Gross Cost							1 112	1 112
Total Assets Less Current Liabilities	9 527	11 694	17 098	15 532	27 099	43 351	31 797	48 313
Accrued Liabilities Not Expressed Within Creditors Subtotal					550	550	550
Creditors Due Within One Year	16 986	27 471
Number Shares Allotted	100
Other Debtors Due After One Year	13 929	19 061
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 112
Tangible Fixed Assets Cost Or Valuation	1 112	1 112
Tangible Fixed Assets Depreciation	166	308
Tangible Fixed Assets Depreciation Charged In Period	166	142

Company staff

Michael B.

Role: Secretary

Appointed: 11 February 2015

Latest update: 29 April 2024

Fae B.

Role: Director

Appointed: 11 February 2015

Latest update: 29 April 2024

People with significant control

Fae B.

Notified on 11 February 2017

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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	15 June 2017
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
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Bowman Travel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Fae B.

People with significant control

Fae B.

Accounts Documents

Company filings

Filing category

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