Ken Bowden (cardiff) Ltd in Cardiff, CF15 8LW

Description

Data updated on: 01-11-2023

Ken Bowden (cardiff) has been on the market for eleven years. Started under 08400812, it is considered a Private Limited Company. You may visit the main office of this firm during office hours at the following location: 7 Ty Nant Court Morganstown, CF15 8LW Cardiff. The enterprise's declared SIC number is 70221 which means Financial management. The business most recent financial reports cover the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-13.

David B. is this specific firm's solitary managing director, that was designated to this position on Wed, 13th Feb 2013. Since 2013 Joanne B., had been functioning as a director for this business till the resignation in 2023.

David 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-14 972	-39 544	-46 608

Balance Sheet
Cash Bank In Hand	238	132	1 222
Cash Bank On Hand			1 222
Current Assets	378	472	10 289	1 313
Debtors	140	340	9 067	1 313	1 413	10 882	18 474	35 482	43 582	31 652
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities			-46 608	-33 765	-4 871		617	538	510	491
Net Assets Liabilities Including Pension Asset Liability	-14 972	-39 544	-46 608
Other Debtors					1 224	10 882	18 474	35 482	43 582	31 652
Property Plant Equipment				629	314	425	212		612	1 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 072	-39 644	-46 708
Shareholder Funds	-14 972	-39 544	-46 608

Other Financial Data
Amount Specific Advance Or Credit Directors		35 510	47 030	29 356	1 224	10 882	18 474	35 482	43 582	31 652
Amount Specific Advance Or Credit Made In Period Directors			10 332	42 140	37 624	9 658	7 592	17 008	8 100
Amount Specific Advance Or Credit Repaid In Period Directors			21 852	24 466	7 044					11 930
Accumulated Amortisation Impairment Intangible Assets			9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				315	630	1 157	1 370	1 582	1 888	2 705
Average Number Employees During Period				2	2	1	2	2	2	2
Bank Borrowings Overdrafts				3 445	3 892	3 325	2 499	15 000	9 750	6 750
Creditors			47 030	29 356	6 598	10 866	18 069	15 000	9 750	6 750
Creditors Due After One Year	6 000	35 510	47 030
Creditors Due Within One Year	15 350	7 506	9 867
Fixed Assets				629	314	425	212		612	1 328
Increase From Depreciation Charge For Year Property Plant Equipment				315	315	527	213	212	306	817
Intangible Assets Gross Cost			9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Net Current Assets Liabilities	-14 972	-7 034	422	-5 038	-5 185	16	405	15 538	9 648	5 913
Number Shares Allotted	100	100	100
Other Creditors			47 030	29 356	2 400	2 400	4 134	2 413	2 413	2 533
Other Taxation Social Security Payable			105	146	307	5 141	10 094	12 018	13 819	10 232
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				944	944	1 582	1 582	1 582	2 500	4 033
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				944		638			918	1 533
Total Assets Less Current Liabilities	-8 972	-4 034	422	-4 409	-4 871	441	617	15 538	10 260	7 241
Trade Creditors Trade Payables			-1		-1		1 342	3 652	11 152	6 725
Trade Debtors Trade Receivables			9 067	1 313	189

Company staff

David B.

Role: Director

Appointed: 13 February 2013

Latest update: 11 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne B.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	13 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ken Bowden (cardiff) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Joanne B.

People with significant control

David B.

Joanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Ken Bowden (cardiff) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Joanne B.

People with significant control

David B.

Joanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016