Bowser Business Consulting Limited in Spalding, PE11 2TA

Description

Data updated on: 01-11-2023

Bowser Business Consulting Limited with Companies House Reg No. 04237490 has been in this business field for twenty three years. The Private Limited Company can be contacted at 1-4 London Road, in Spalding and its zip code is PE11 2TA. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Friday 31st March 2023 is the last time account status updates were filed.

Our information detailing this particular company's executives reveals there are two directors: Susan B. and Andrew B. who joined the company's Management Board on 2008-01-31 and 2001-06-19. To help the directors in their tasks, the limited company has been utilizing the skillset of Susan B. as a secretary since 2003.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 215	172 328	213 569	247 916	670 714	696 426	732 007

Balance Sheet
Cash Bank On Hand							26 382	6 136	2 018	4 123	6 470	5 869	2 532
Current Assets	14 717	12 654	5 977	12 492	13 019	31 905	28 007	15 174	11 130	13 489	9 535	39 509	2 532
Debtors	12 000	12 000					8 978	9 038	9 112	9 366	3 065	33 640
Net Assets Liabilities							732 007	795 829	815 745	837 032	841 168	725 210	763 870
Other Debtors							8 978	9 038	8 580	8 815	2 500	10 440
Property Plant Equipment							1 332 379	1 470 066	1 469 908	1 469 774	1 469 012	722 012
Cash Bank In Hand	2 717	654	5 977	12 492	13 019	31 905	28 007
Net Assets Liabilities Including Pension Asset Liability	143 215	172 328	213 569	247 916	670 714	696 426	732 007
Tangible Fixed Assets	380 478	379 985	846 075	845 719	1 238 716	1 238 459	1 332 379

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	143 213	172 326	213 567	247 914	277 412	303 124	338 705
Shareholder Funds	143 215	172 328	213 569	247 916	670 714	696 426	732 007

Other Financial Data
Accrued Liabilities								152	120	120	120
Accumulated Depreciation Impairment Property Plant Equipment							3 921	4 107	4 265	4 770	5 532	5 532
Additions Other Than Through Business Combinations Property Plant Equipment								137 873
Amounts Owed By Related Parties												23 200
Amounts Owed To Group Undertakings											19 000		38 000
Amounts Owed To Related Parties							124 110	188 230		314 000	19 000
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings									108 904	99 639	87 820
Bank Borrowings Overdrafts											87 820	17 963
Comprehensive Income Expense												-115 958	60 327
Creditors							129 523	119 212	108 904	99 639	87 820	17 963	60 269
Dividends Paid											35 716		21 667
Fixed Assets	380 478	379 985	846 075	845 719	1 238 716	1 238 459	1 332 379					722 012	821 607
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												-196 445	-196 855
Increase From Depreciation Charge For Year Property Plant Equipment								186	158	134	762
Investments Fixed Assets													821 607
Net Current Assets Liabilities	-48 749	-27 805	-462 424	-433 906	-415 375	-401 364	-469 673	-555 025	-545 259	-533 103	-540 024	21 161	-57 737
Other Creditors							17 948	15 488	221 961	222 632	519 646	1 432	432
Other Disposals Property Plant Equipment												747 000	722 012
Other Investments Other Than Loans													821 607
Other Remaining Borrowings							129 523	119 212	108 904
Other Taxation Social Security Payable											12 054	14 128	21 837
Prepayments								458	532	551	565
Profit Loss											39 852	80 487
Property Plant Equipment Gross Cost							1 336 300	1 474 173	1 474 173	1 474 544	1 474 544	727 544	5 532
Taxation Social Security Payable									39	73
Total Assets Less Current Liabilities	331 729	352 180	386 243	411 813	823 341	837 095	862 706	915 041	924 649	936 671	928 988	743 173	763 870
Total Borrowings							129 523	119 212	108 904	99 639	87 820
Creditors Due After One Year Total Noncurrent Liabilities	188 514	179 144
Creditors Due Within One Year Total Current Liabilities	63 814	41 518
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	348	351
Tangible Fixed Assets Cost Or Valuation	382 352	382 352	848 861	848 861	1 242 161	1 242 161	1 336 300
Tangible Fixed Assets Depreciation	1 874	2 367	2 786	3 142	3 445	3 702	3 921
Tangible Fixed Assets Depreciation Charge For Period		493
Accruals Deferred Income		708	3 447	3 917	1 429	1 300	1 176
Creditors Due After One Year		179 144	169 227	159 980	151 198	139 369	129 523
Creditors Due Within One Year		40 810	466 205	447 449	438 868	442 693	506 658
Instalment Debts Due After5 Years		133 520	121 624	113 059	105 782	87 088	78 768
Number Shares Allotted				2		2	2
Par Value Share				1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		351	396	1 051	10 474	9 424	8 978
Revaluation Reserve					393 300	393 300	393 300
Secured Debts		188 269	178 748	159 980	160 281	149 825	60 906
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Additions			466 509				94 139
Tangible Fixed Assets Depreciation Charged In Period			419	356	303	257	219
Tangible Fixed Assets Increase Decrease From Revaluations					393 300
Amount Specific Advance Or Credit Directors		11 744	17 416

Company staff

Susan B.

Role: Director

Appointed: 31 January 2008

Latest update: 11 April 2024

Susan B.

Role: Secretary

Appointed: 26 January 2003

Latest update: 11 April 2024

Andrew B.

Role: Director

Appointed: 19 June 2001

Latest update: 11 April 2024

Diana R.

Role: Nominee Director

Appointed: 19 June 2001

Resigned: 19 June 2001

Latest update: 11 April 2024

Lesley C.

Role: Nominee Secretary

Appointed: 19 June 2001

Resigned: 19 June 2001

Latest update: 11 April 2024

Charles B.

Role: Secretary

Appointed: 19 June 2001

Resigned: 26 January 2003

Latest update: 11 April 2024

People with significant control

Andrew B.

Notified on 30 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 20 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Ceased on 20 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Bowser Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Andrew B.

Diana R.

Lesley C.

Charles B.

People with significant control

Andrew B.

Susan B.

Andrew B.

Accounts Documents

Company filings

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