Michael P Bowes Consulting Limited in Sheffield, S7 2HJ

Description

Data updated on: 01-11-2023

Michael P Bowes Consulting Limited can be reached at Sheffield at 37 Hastings Grange. You can search for the company using the zip code - S7 2HJ. Michael P Bowes Consulting's launching dates back to 2013. The enterprise is registered under the number 08346224 and their last known state is active. The enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. 2023/01/31 is the last time when the company accounts were reported.

As for this particular limited company, a variety of director's tasks have so far been done by Michael B. who was assigned this position in 2013 in January. To find professional help with legal documentation, the limited company has been utilizing the expertise of Frances B. as a secretary since the appointment on 2013-01-03.

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frances 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 708	10 309	20 431

Balance Sheet
Cash Bank On Hand			33 661	15 323	40 653	43 401	38 152	52 599	28 345	39 635
Current Assets	21 966	30 605	44 209	15 541	51 160	52 031	38 755	52 844	36 260	47 315
Debtors	7 182	10 245	10 548	218	10 507	8 630	603	245	7 915	7 680
Net Assets Liabilities			20 431	3 928	24 660	27 816	17 550	25 399	20 490	24 202
Other Debtors			2 448	218	209	230	603	245	355	120
Property Plant Equipment			621	336	168			253	1 719	969
Cash Bank In Hand	14 784	20 360	33 661
Net Assets Liabilities Including Pension Asset Liability	6 708	10 309	20 431
Tangible Fixed Assets	351	234	621

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 706	10 307	20 429
Shareholder Funds	6 708	10 309	20 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			519	804	972	1 140	1 140	723	1 202	1 952
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			24 287	11 825	26 638	24 215	21 205	27 650	17 163	23 840
Increase From Depreciation Charge For Year Property Plant Equipment				285	168	168		51		750
Net Current Assets Liabilities	6 427	10 122	19 922	3 716	24 522	27 816	17 550	25 194	19 097	23 475
Other Creditors			15 950	500	2 484	500	932	882	1 143	1 576
Property Plant Equipment Gross Cost			1 140	1 140	1 140	1 140	1 140	976	2 921
Provisions For Liabilities Balance Sheet Subtotal			112	124	30			48	326	242
Taxation Social Security Payable			6 847	378
Total Assets Less Current Liabilities	6 778	10 356	20 543	4 052	24 690	27 816	17 550	25 447	20 816	24 444
Trade Debtors Trade Receivables			8 100		10 298	8 400			7 560	7 560
Other Taxation Social Security Payable				11 324	24 154	23 715	20 273	26 630	15 882	22 126
Trade Creditors Trade Payables				1				138	138	138
Disposals Decrease In Depreciation Impairment Property Plant Equipment								468
Disposals Property Plant Equipment								468
Total Additions Including From Business Combinations Property Plant Equipment								304
Creditors Due Within One Year	15 539	20 483	24 287
Fixed Assets		234	621
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	70	47	112
Value Shares Allotted	2	2	2

Company staff

Frances B.

Role: Secretary

Appointed: 03 January 2013

Latest update: 17 January 2024

Michael B.

Role: Director

Appointed: 03 January 2013

Latest update: 17 January 2024

People with significant control

Michael B.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances B.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	24 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Michael P Bowes Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances B.

Michael B.

People with significant control

Michael B.

Frances B.

Accounts Documents

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