D Bowden Contracting Limited in Ottery St. Mary, EX11 1EU

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of D Bowden Contracting Limited, the firm registered at 8 Jesu Street, , Ottery St. Mary. This means it's been 9 years D Bowden Contracting has been on the local market, as the company was established on Friday 18th September 2015. Its registered no. is 09784787 and its zip code is EX11 1EU. This firm's registered with SIC code 41202 meaning Construction of domestic buildings. D Bowden Contracting Ltd released its account information for the period up to September 30, 2022. The firm's latest annual confirmation statement was released on September 17, 2023.

Since Friday 18th September 2015, this company has only been supervised by a single director: Diane B. who has been guiding it for 9 years.

Diane B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 741

Balance Sheet
Cash Bank On Hand						645
Current Assets	21 462	10 938	8 136	15 480	16 486	16 645	12 000
Debtors	16 075					4 000
Net Assets Liabilities	7 741	412	-12 054	-23 446	-33 553	-45 659	-75 004
Property Plant Equipment						10 368	7 862
Total Inventories						12 000	12 000
Cash Bank In Hand	4 387
Net Assets Liabilities Including Pension Asset Liability	7 741
Stocks Inventory	1 000
Tangible Fixed Assets	15 454

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 740
Shareholder Funds	7 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 304	33 810
Average Number Employees During Period				2	2	2	2
Bank Borrowings						28 500	28 000
Bank Overdrafts							236
Creditors	29 175	30 351	41 170	54 787	30 000	28 500	28 000
Fixed Assets	15 454	19 825	20 980	15 861	14 263	10 368
Increase From Depreciation Charge For Year Property Plant Equipment							2 506
Net Current Assets Liabilities	-7 713	-19 413	-33 034	-39 307	-17 816	-27 527	-54 866
Number Shares Issued Fully Paid						1	1
Other Creditors						30 954	34 901
Other Inventories						2 000	2 000
Par Value Share	1						1
Property Plant Equipment Gross Cost						41 672	41 672
Taxation Social Security Payable						10 218	28 729
Total Assets Less Current Liabilities				-23 446	-3 553	-17 159	-47 004
Total Borrowings						28 500	28 000
Trade Creditors Trade Payables						3 000	3 000
Trade Debtors Trade Receivables						4 000
Work In Progress						10 000	10 000
Consideration For Shares Issued	1
Creditors Due Within One Year	29 175
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Diane B.

Role: Director

Appointed: 18 September 2015

Latest update: 6 February 2024

People with significant control

Diane B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

D Bowden Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

People with significant control

Diane B.

Accounts Documents

Company filings

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