The Bowers Partnership Limited in Wadhurst, TN5 6AP

Description

Data updated on: 01-11-2023

2013 marks the establishment of The Bowers Partnership Limited, the company registered at Pharmacy Chambers, High Street in Wadhurst. That would make eleven years The Bowers Partnership has existed in the United Kingdom, as it was established on July 15, 2013. The firm registration number is 08610517 and the post code is TN5 6AP. The company's principal business activity number is 78109 meaning Other activities of employment placement agencies. The firm's most recent annual accounts were submitted for the period up to March 31, 2023 and the latest confirmation statement was released on July 15, 2023.

There is a group of two directors overseeing this particular company at the moment, specifically Natalie B. and Leo B. who have been executing the directors assignments since April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 496	252 311	585 091

Balance Sheet
Cash Bank On Hand			404 975	465 483	402 940	462 367	794 151	1 187 888	880 974	932 947
Current Assets	400 129	741 980	1 077 537	1 035 662	1 240 067	1 468 630	1 521 396	1 866 001	1 539 744	1 525 441
Debtors	396 929	741 765	672 562	570 179	837 127	1 006 263	727 245	678 113	658 770	592 494
Other Debtors			276 941	337 870	303 557	299 503	30 146	4 676
Property Plant Equipment			13 579	10 031	16 349	16 059	9 914	12 845	10 533	5 063
Cash Bank In Hand	3 200	215	404 975
Tangible Fixed Assets	19 599	18 352	13 579
Net Assets Liabilities							1 294 516	1 408 344	1 514 691	1 580 952

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	17 494	252 309	585 089
Shareholder Funds	17 496	252 311	585 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 245	28 699	33 356	40 176	46 720	38 547	43 493	40 642
Amounts Owed By Related Parties					379 825	565 917	380 905
Average Number Employees During Period						6	6	4	3	3
Bank Borrowings Overdrafts			13	200
Corporation Tax Payable			126 117	95 539	103 377	82 917	61 113	64 035	64 264	57 003
Creditors				478 163	408 607	362 212	333 393	581 173	253 746	179 253
Fixed Assets				210 031	210 305	108 968	106 513	129 031	235 098	241 157
Future Minimum Lease Payments Under Non-cancellable Operating Leases						52 250	12 540
Increase From Depreciation Charge For Year Property Plant Equipment				6 867	4 657	7 041	6 544	4 217	4 946	3 428
Investments Fixed Assets				200 000	193 956	92 909	96 599	116 186	224 565	224 649
Net Current Assets Liabilities	-2 103	233 959	571 512	557 499	831 460	1 106 418	1 188 003	1 284 828	1 285 998	1 346 188
Number Shares Issued Fully Paid					2			2	2	2
Other Creditors			506 026	478 163	83 821	108 235	910			1 003
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				413		221
Other Disposals Property Plant Equipment				496		221
Other Taxation Social Security Payable			48 660	17 238	27 195	37 792	4 077	1 887	3 736	1 668
Par Value Share	1	1	1		1			1	1	1
Property Plant Equipment Gross Cost			35 824	38 730	49 705	56 235	56 634	51 392	54 026	45 705
Total Additions Including From Business Combinations Property Plant Equipment				3 402	10 975	6 751	398	7 293	2 634
Total Assets Less Current Liabilities	17 496	252 311	585 091	767 530	1 041 765	1 215 386	1 294 516	1 413 859	1 521 096	1 587 345
Trade Creditors Trade Payables			154 626	228 537	194 214	133 268	115 720	40 118	44 952	69 379
Trade Debtors Trade Receivables			395 621	232 309	153 745	140 843	32 641	18 865	78 849
Amount Specific Advance Or Credit Directors						25 000	24 553	17 709	38 849	87 970
Amount Specific Advance Or Credit Made In Period Directors								115 470	23 466	52 116
Amount Specific Advance Or Credit Repaid In Period Directors							447	122 314	2 326	2 995
Creditors Due Within One Year	402 232	508 021	506 025
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	26 863	4 480	4 481
Tangible Fixed Assets Cost Or Valuation	26 863	31 343	35 824
Tangible Fixed Assets Depreciation	7 264	12 991	22 245
Tangible Fixed Assets Depreciation Charged In Period	7 264	5 727	9 254
Accrued Liabilities Deferred Income							117 959	178 350	114 700	38 178
Accumulated Amortisation Impairment Intangible Assets										5 276
Additional Provisions Increase From New Provisions Recognised								5 515		-12
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									890
Amounts Owed By Group Undertakings							380 905	380 905	381 481	384 330
Amounts Owed To Group Undertakings							15 696	11 862	11 527	10 819
Debentures In Issue								245 000
Deferred Tax Liabilities								2 440	2 001	1 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 390
Disposals Property Plant Equipment								12 535
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-8 321
Increase Decrease Due To Transfers Into Or Out Intangible Assets										8 321
Increase From Amortisation Charge For Year Intangible Assets										1 672
Intangible Assets										11 445
Intangible Assets Gross Cost										16 721
Loans To Directors									38 849	87 970
Other Investments Other Than Loans							96 599	19 587	6 994	-4 711
Prepayments Accrued Income							259 000	255 958	159 591	120 194
Provisions								5 515	6 405	6 393
Provisions For Liabilities Balance Sheet Subtotal								5 515	6 405	6 393
Total Additions Including From Business Combinations Intangible Assets										8 400
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-6 279
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment										6 279
Value-added Tax Payable									14 567	1 203

Company staff

Natalie B.

Role: Director

Appointed: 01 April 2014

Latest update: 18 January 2024

Leo B.

Role: Director

Appointed: 15 July 2013

Latest update: 18 January 2024

People with significant control

The companies with significant control over this firm are: The Bowers Investment Company Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wadhurst at High Street, TN5 6AP, East Sussex and was registered as a PSC under the reg no 10824852.

The Bowers Investment Company Ltd

Address: Pharmacy Chambers High Street, Wadhurst, East Sussex, TN5 6AP, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 10824852

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Natalie B.

Notified on 1 July 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Leo B.

Notified on 1 July 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	15 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 September 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Bowers Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

Leo B.

People with significant control

The Bowers Investment Company Ltd

Natalie B.

Leo 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,
2016

Name:

Address:

Post code:

City / Town:

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The Bowers Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

Leo B.

People with significant control

The Bowers Investment Company Ltd

Natalie B.

Leo 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, 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,
2016