Bowmans Lodge Limited in Hertfordshire, AL2 1TB

Description

Data updated on: 01-11-2023

Situated at 2a Thamesdale, Hertfordshire AL2 1TB Bowmans Lodge Limited is classified as a Private Limited Company registered under the 05061332 Companies House Reg No. The company was established on 2nd March 2004. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Bowmans Lodge Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Tuesday 17th October 2023.

One of the tasks of Bowmans Lodge is to provide health care services. It has two locations, all of which are in Hertfordshire County. The company subsidiary in St Albans has operated since Thu, 8th Sep 2011, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: . Apart from its main unit in St Albans, the company also works in Palm Lodge located in St Albans. The firm joined HSCA on 2011-01-24. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Within the following company, the full extent of director's tasks have so far been fulfilled by Valaydon P. who was appointed 20 years ago. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Maleega P., who was chosen by the following company on 2nd March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	473 596	535 763	496 771

Balance Sheet
Cash Bank On Hand				400 760	513 372	583 693	618 533	695 947	772 036
Current Assets	405 166	457 579	410 325	455 870	521 736	584 287	618 533
Debtors		3 014	14 782	55 110	8 364	594
Net Assets Liabilities				551 482	628 459	700 118
Other Debtors				55 110	8 364	594
Property Plant Equipment				175 244	157 959	149 131	136 799	125 734	122 506
Cash Bank In Hand	405 166	454 564	395 543
Intangible Fixed Assets	18 480	17 248	16 016
Net Assets Liabilities Including Pension Asset Liability	473 596	535 763	496 771
Tangible Fixed Assets	217 334	205 460	193 584

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	473 496	535 663	496 671
Shareholder Funds	473 596	535 763	496 771

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 248	18 480	19 712	20 944	22 176	23 408
Accumulated Depreciation Impairment Property Plant Equipment				196 429	215 203	227 616	239 948	252 423	265 551
Administrative Expenses				81 304	82 086	55 033	63 278
Amortisation Expense Intangible Assets				1 232	1 232	1 232	1 232
Bank Borrowings Overdrafts				61 499	39 647
Cost Sales				46 459	46 460	48 731	52 374
Creditors				61 499	39 647	44 388	28 978	28 763	58 569
Depreciation Expense Property Plant Equipment				21 926	18 774	12 413	12 332
Fixed Assets	235 814	222 707	209 600	188 796	170 279	160 219	146 655	134 358	129 898
Gross Profit Loss				176 780	179 304	174 053	185 868
Increase From Amortisation Charge For Year Intangible Assets					1 232	1 232	1 232	1 232	1 232
Increase From Depreciation Charge For Year Property Plant Equipment					18 774	12 413	12 332	23 293	13 128
Intangible Assets				13 552	12 320	11 088	9 856	8 624	7 392
Intangible Assets Gross Cost				30 800	30 800	30 800	30 800	30 800
Net Current Assets Liabilities	380 825	437 170	390 996	424 185	497 827	539 899	589 555	667 184	713 467
Operating Profit Loss				95 476	97 218	119 020	122 590
Other Creditors				10 641	2 940	20 588	3 799	4 070	37 470
Other Interest Receivable Similar Income Finance Income				646	1 039	1 439	681
Other Taxation Social Security Payable				21 044	20 969	23 800	25 179	24 693	21 099
Profit Loss				75 078	76 977	96 659	98 092
Profit Loss On Ordinary Activities Before Tax				96 122	98 257	120 459	123 271
Property Plant Equipment Gross Cost				371 673	373 162	376 747	376 747	378 157	388 057
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 044	21 280	23 800	25 179
Total Additions Including From Business Combinations Property Plant Equipment					1 489	3 585		1 410	9 900
Total Assets Less Current Liabilities	616 639	659 877	600 596	612 981	668 106	700 118	736 210	801 542	843 365
Turnover Revenue				223 239	225 764	222 784	238 242
Average Number Employees During Period					8	8	8	8	8
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 818
Creditors Due After One Year	143 043	124 114	103 825
Creditors Due Within One Year	24 341	20 409	19 329
Intangible Fixed Assets Aggregate Amortisation Impairment	12 320	13 552	14 784
Intangible Fixed Assets Amortisation Charged In Period		1 232	1 232
Intangible Fixed Assets Cost Or Valuation	30 800	30 800	30 800
Tangible Fixed Assets Cost Or Valuation	347 855	347 855	347 855
Tangible Fixed Assets Depreciation	130 521	142 395	154 271
Tangible Fixed Assets Depreciation Charged In Period		11 874	11 875

Company staff

Maleega P.

Role: Secretary

Appointed: 02 March 2004

Latest update: 5 April 2024

Valaydon P.

Role: Director

Appointed: 02 March 2004

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Maleega P. owns 1/2 or less of company shares. Valaydon P. owns 1/2 or less of company shares.

Maleega P.

Notified on 1 April 2021

Nature of control:

1/2 or less of shares

Valaydon P.

Notified on 1 April 2021

Nature of control:

1/2 or less of shares

Valaydon P.

Notified on 1 April 2021

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Valaydon P.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bowmans Lodge in St Albans
Address	46 Coombes Road London Colney, St Albans, AL2 1ND
Location	Hertfordshire, Hertfordshire, East of England
Start date	Thu, 8th Sep 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Palm Lodge in St Albans
Address	59 Kings Road London Colney, St Albans, AL2 1ES
Location	Hertfordshire, Hertfordshire, East of England
Start date	Mon, 24th Jan 2011
Phone	01727825820
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems people misusing substances younger adults

Bowmans Lodge in St Albans

Address

46 Coombes Road London Colney, St Albans, AL2 1ND

Location

Hertfordshire, Hertfordshire, East of England

Start date

Thu, 8th Sep 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Palm Lodge in St Albans

Address

59 Kings Road London Colney, St Albans, AL2 1ES

Location

Hertfordshire, Hertfordshire, East of England

Start date

Mon, 24th Jan 2011

Phone

01727825820

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
people misusing substances
younger adults

Bowmans Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maleega P.

Valaydon P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Maleega P.

Valaydon P.

Valaydon P.

Valaydon P.

Accounts Documents

Bowmans Lodge Limited Health Care Provider

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