T F Bowman & Son Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-12-31 · GBP
Net assets
£24,047,693
Cash
£44,073
Turnover
—
Profit / loss
−£1,899,023
Current assets
£1,765,121
Creditors < 1 year
£11,200
Equity
£24,047,693
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-12-31 | 2021-12-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-03-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £24,047,693 | £25,946,716 | — | — | £1,635,806 | £1,049,258 | £100 |
| Equity | £24,047,693 | £25,946,716 | £5,131,816 | £3,204,962 | £1,635,806 | £1,049,258 | £100 |
| Assets | |||||||
| Fixed assets | £25,054,158 | £26,264,642 | — | — | £24,495,664 | £16,446,486 | — |
| Property, plant & equipment | £25,054,058 | £26,264,542 | — | — | £24,495,564 | £16,446,386 | — |
| Current assets | £1,765,121 | £1,766,328 | — | — | £328,323 | £623,554 | £100 |
| Cash at bank | £44,073 | £44,253 | — | — | £268,060 | £35,673 | — |
| Debtors | £1,721,048 | £1,722,075 | — | — | £60,263 | £587,881 | £100 |
| Liabilities | |||||||
| Creditors within one year | £11,200 | £11,200 | — | — | £1,148,592 | £1,125,565 | — |
| Creditors after one year | — | — | — | — | £20,730,892 | £13,807,643 | — |
| Provisions | £2,760,386 | £2,073,054 | — | — | £1,308,697 | £1,087,574 | — |
| Net current assets | £1,753,921 | £1,755,128 | — | — | −£820,269 | −£502,011 | £100 |
| Assets less current liabilities | £26,808,079 | £28,019,770 | — | — | £23,675,395 | £15,944,475 | £100 |
| Profit & loss | |||||||
| Profit / loss | −£1,899,023 | £85,702 | — | — | — | — | — |
| People | |||||||
| Average employees | 0 | 0 | — | — | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.