Company information:
Bowness Developments Limited (No: 01071060)
Address: 11 DE GREY SQUARE, DE GREY ROAD, COLCHESTER, ESSEX, CO4 5YQ, ENGLAND
Status: Active
Incorporated: 09-Nov-1972
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 30-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL JOHN AUSTIN ( DOB: Nov-1933 From: Aug-1991 )
Current Director: STEPHEN MICHAEL AUSTIN ( DOB: Feb-1961 From: Aug-1991 )
Current Director: MADELINE AUSTIN ( DOB: Feb-1954 From: May-1998 )
Current Director: TERRIE JANE BARKER ( DOB: Jun-1959 From: Aug-1991 )
Current Secretary: MICHAEL JOHN AUSTIN ( DOB: Nov-1933 From: Aug-1991 )
Persons of Significant Control:
Mr Michael John Austin, 106 St. Johns Road, Clacton-On-Sea, Essex, CO16 8DB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2017 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 728,210 | 735,001 | 820,001 | 1,045,001 | 1,045,758 | 1,030,505 | 728210.0,735001,820001,1045001,1045758,1030505 |
Fixed assets / Property, plant and equipment | 210 | 1 | 1 | 1 | 758 | 505 | 210.0,1,1,1,758,505 |
Fixed assets / Investment property | 728,000 | 735,000 | 820,000 | 1,045,000 | 1,045,000 | 1,030,000 | 728000.0,735000,820000,1045000,1045000,1030000 |
Current assets | 121,699 | 84,485 | 118,742 | 188,922 | 224,888 | 239,283 | 121699.0,84485,118742,188922,224888,239283 |
Current assets / Debtors | 2,269 | 2,883 | 3,386 | 1,100 | 3,418 | 2,325 | 2269.0,2883,3386,1100,3418,2325 |
Current assets / Current asset investments | 16,460 | 16,674 | 21,045 | 26,711 | 26,422 | 24,945 | 16460.0,16674,21045,26711,26422,24945 |
Current assets / Cash at bank and on hand | 102,970 | 64,928 | 94,311 | 161,111 | 195,048 | 212,013 | 102970.0,64928,94311,161111,195048,212013 |
Net current assets (liabilities) | 42,426 | 62,602 | 90,054 | 173,429 | 202,659 | 227,131 | 42426.0,62602,90054,173429,202659,227131 |
Total assets less current liabilities | 770,636 | 797,603 | 910,055 | 1,218,430 | 1,248,417 | 1,257,636 | 770636.0,797603,910055,1218430,1248417,1257636 |
Provisions for liabilities, balance sheet subtotal | 30,163 | 29,727 | 38,360 | 74,329 | 74,329 | 71,574 | 30163.0,29727,38360,74329,74329,71574 |
Net assets (liabilities) | 740,473 | 767,876 | 871,695 | 1,144,101 | 1,174,088 | 1,186,062 | 740473.0,767876,871695,1144101,1174088,1186062 |
Equity / share capital and reserves | 740,473 | 767,876 | 871,695 | 1,144,101 | 1,174,088 | 1,186,062 | 740473.0,767876,871695,1144101,1174088,1186062 |