BOWLINECONSTRUCTION LTD, Christchurch, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £0

Key figures

Profit / (loss)

2010—

2011£0

2012£846

2013£380

2014£6,990

2015£20,696

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total assets

2010£1

2011£100

2012£946

2013£480

2014£7,090

2015£20,796

2016£20,401

2017£17,263

2018£60,140

2019£30,529

2020£30,529

2021£31,536

2022£35,010

2023£34,122

2025£48,393

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,263

2018£60,140

2019£30,529

2020£30,529

2021£31,536

2022£35,010

2023£34,122

2025£48,393

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,263

2018£60,140

2019£30,529

2020£30,529

2021£31,536

2022£35,010

2023£34,122

2025£48,393

Current Assets

2010—

2011£100

2012£18,875

2013£865

2014£7,430

2015£77,668

2016£37,228

2017£30,146

2018£82,502

2019£38,862

2020£38,862

2021£70,800

2022£42,683

2023£72,374

2025£118,925

Net Current Assets Liabilities

2010—

2011£100

2012£946

2013£480

2014£7,090

2015£20,796

2016£20,401

2017£17,263

2018£56,765

2019£27,999

2020£27,999

2021£19,402

2022£25,653

2023£27,838

2025£61,059

Total Assets Less Current Liabilities

2010—

2011£100

2012£946

2013£480

2014£7,090

2015£20,796

2016£20,401

2017£17,263

2018£60,140

2019£30,529

2020£30,529

2021£32,749

2022£36,536

2023£36,134

2025£68,938

Debtors

2010—

2011—

2012—

2013—

2014£0

2015£1,250

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,883

2018£25,737

2019£10,863

2020£10,863

2021£51,398

2022£17,030

2023£44,536

2025£58,584

Number Shares Allotted

2010—

20111

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Par Value Share

2010—

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

20251

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£1,213

2022£1,526

2023£2,012

2025£20,545

Advances Credits Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£14,536

2025£35,415

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£35,286

2025£45,879

Advances Credits Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-20,750

2025£-25,000

Called Up Share Capital

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010£1

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Cash Bank In Hand

2010£0

2011£100

2012£17,350

2013£645

2014£6,182

2015£71,169

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Creditors Due Within One Year

2010—

2011£0

2012£17,929

2013£385

2014£2,487

2015£56,872

2016£16,827

2017£12,883

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Fixed Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£3,375

2019£2,530

2020£2,530

2021£13,347

2022£10,883

2023£8,296

2025£7,879

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£100

2012£946

2013£480

2014£7,090

2015£20,796

2016£20,401

2017£17,263

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013£0

2014£2,147

2015£1,669

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2025£718

Profit Loss Account Reserve

2010—

2011£0

2012£846

2013£380

2014£6,990

2015£20,696

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Share Capital Allotted Called Up Paid

2010£1

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Shareholder Funds

2010£1

2011£100

2012£946

2013£480

2014£7,090

2015£20,796

2016£20,401

2017£17,263

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Share Premium Account

2010—

2011—

2012£846

2013£380

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Stocks Inventory

2010—

2011£0

2012£1,525

2013£220

2014£1,248

2015£3,580

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total Consideration

2010£1

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total Nominal Value

2010£1

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total Number Shares Issued

20101

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2025
Profit / (loss)	—	£0	£846	£380	£6,990	£20,696	—	—	—	—	—	—	—	—	—
Total assets	£1	£100	£946	£480	£7,090	£20,796	£20,401	£17,263	£60,140	£30,529	£30,529	£31,536	£35,010	£34,122	£48,393
Net Assets Liabilities	—	—	—	—	—	—	—	£17,263	£60,140	£30,529	£30,529	£31,536	£35,010	£34,122	£48,393
Equity	—	—	—	—	—	—	—	£17,263	£60,140	£30,529	£30,529	£31,536	£35,010	£34,122	£48,393
Current Assets	—	£100	£18,875	£865	£7,430	£77,668	£37,228	£30,146	£82,502	£38,862	£38,862	£70,800	£42,683	£72,374	£118,925
Net Current Assets Liabilities	—	£100	£946	£480	£7,090	£20,796	£20,401	£17,263	£56,765	£27,999	£27,999	£19,402	£25,653	£27,838	£61,059
Total Assets Less Current Liabilities	—	£100	£946	£480	£7,090	£20,796	£20,401	£17,263	£60,140	£30,529	£30,529	£32,749	£36,536	£36,134	£68,938
Debtors	—	—	—	—	£0	£1,250	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£12,883	£25,737	£10,863	£10,863	£51,398	£17,030	£44,536	£58,584
Number Shares Allotted	—	1	—	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£0	£1,213	£1,526	£2,012	£20,545
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£14,536	£35,415
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£35,286	£45,879
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	£-20,750	£-25,000
Called Up Share Capital	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£100	£17,350	£645	£6,182	£71,169	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£17,929	£385	£2,487	£56,872	£16,827	£12,883	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£0	£3,375	£2,530	£2,530	£13,347	£10,883	£8,296	£7,879
Net Assets Liabilities Including Pension Asset Liability	£1	£100	£946	£480	£7,090	£20,796	£20,401	£17,263	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£0	£2,147	£1,669	—	—	—	—	—	—	—	£0	£718
Profit Loss Account Reserve	—	£0	£846	£380	£6,990	£20,696	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£100	£946	£480	£7,090	£20,796	£20,401	£17,263	—	—	—	—	—	—	—
Share Premium Account	—	—	£846	£380	—	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£1,525	£220	£1,248	£3,580	—	—	—	—	—	—	—	—	—
Total Consideration	£1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Nominal Value	£1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—

BOWLINECONSTRUCTION LTD

Summary

Legal & Status

Timeline (33 events)

Annual accounts filed

Annual accounts filed

Appointed Ross James Sayer (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ross James Sayer (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BOWLINECONSTRUCTION LTD

Confirmation statement

Micro company accounts made up to 28 February 2025

Annual Accounts

Current accounting period extended from 31 August 2024 to 28 February 2025

Confirmation statement

Micro company accounts made up to 31 August 2023

Companexia Document AI

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 August 2022

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Working capital & liquidity

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