Bowmite Services Limited in Hornchurch, RM11 1UR

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of Bowmite Services Limited, a company located at 153 Billet Lane, , Hornchurch. That would make 20 years Bowmite Services has existed on the market, as the company was started on 2004-12-20. Its Companies House Reg No. is 05316956 and the company post code is RM11 1UR. This enterprise's SIC and NACE codes are 46740 which means Wholesale of hardware, plumbing and heating equipment and supplies. 2022-05-31 is the last time the company accounts were filed.

Taking into consideration the company's directors directory, since 2018 there have been five directors to name just a few: Lisa B., Daniel H. and Tony S.. In order to support the directors in their duties, this specific company has been utilizing the skillset of Paul B. as a secretary since the appointment on 2004-12-20.

Paul B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 034	19 626	-13 310	-31 134	7 144	743 571

Balance Sheet
Cash Bank On Hand						266	736 441	418 335
Current Assets	399 245	383 703	270 928	190 246	281 723	924 561	815 291	771 265
Debtors	359 245	313 595	167 018	120 318	119 473	892 158	51 850	325 930
Net Assets Liabilities						743 572	619 029	614 101
Property Plant Equipment						1 493	1 163	872
Total Inventories						32 137	27 000	27 000
Cash Bank In Hand		108	29 881	173	61 908	266
Net Assets Liabilities Including Pension Asset Liability	239 034	19 626	-13 310	-31 134	7 144	743 571
Stocks Inventory	40 000	70 000	74 029	69 755	100 342	32 137
Tangible Fixed Assets	7 715	8 962	6 376	3 919	1 876	1 493

Capital & Reserves
Called Up Share Capital	981	981	981	981	981	981
Profit Loss Account Reserve	238 053	18 645	-14 291	-32 115	6 163	742 590
Shareholder Funds	239 034	19 626	-13 310	-31 134	7 144	743 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 278	23 608	23 899
Average Number Employees During Period						4	4	4
Creditors						182 586	197 529	158 203
Finished Goods Goods For Resale						32 137	27 000	27 000
Fixed Assets	7 815	9 062	6 543	4 086	2 043	1 660	1 330	1 039
Increase From Depreciation Charge For Year Property Plant Equipment							330	291
Investments Fixed Assets	100	100	167	167	167	167	167	167
Investments In Group Undertakings Participating Interests						167	167	167
Net Current Assets Liabilities	232 380	12 089	-18 878	-34 765	5 189	741 974	617 762	613 062
Ownership Interest In Subsidiary Percent						67	67	67
Property Plant Equipment Gross Cost						24 771	24 771	24 771
Provisions For Liabilities Balance Sheet Subtotal						63	63
Total Assets Less Current Liabilities	240 195	21 151	-12 335	-30 679	7 232	743 634	619 092	614 101
Accounting Period Subsidiary			2 013	2 014	2 015	2 016
Creditors Due Within One Year	166 865	371 614	289 806	225 011	276 534	182 587
Number Shares Allotted		981	981	981	981	981
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 161	1 525	975	455	88	63
Share Capital Allotted Called Up Paid	981	981	981	981	981	981
Tangible Fixed Assets Additions		4 001
Tangible Fixed Assets Cost Or Valuation	20 770	24 771	24 771	24 771	24 771
Tangible Fixed Assets Depreciation	13 055	15 809	18 395	20 852	22 895	23 278
Tangible Fixed Assets Depreciation Charged In Period		2 754	2 586	2 457	2 043	383
Advances Credits Directors	69 255	9 255		9 255	9 255	11 203
Advances Credits Made In Period Directors	60 000
Advances Credits Repaid In Period Directors		60 000

Company staff

Lisa B.

Role: Director

Appointed: 28 August 2018

Latest update: 7 March 2024

Daniel H.

Role: Director

Appointed: 25 May 2005

Latest update: 7 March 2024

Tony S.

Role: Director

Appointed: 25 May 2005

Latest update: 7 March 2024

Ian M.

Role: Director

Appointed: 11 May 2005

Latest update: 7 March 2024