{ "company_number": "05316956", "name": "Bowmite Services Limited", "url": "/company/05316956", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-12-20", "dissolved_on": null, "sic_codes": [ { "code": "46740", "description": "Wholesale of hardware, plumbing and heating equipment and supplies", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46740" } ], "registered_address": { "id": 557385, "url": "/address/557385", "line1": "153 BILLET LANE", "line2": "", "post_town": "HORNCHURCH", "county": "ESSEX", "country": "UNITED KINGDOM", "postcode": "RM11 1UR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05316956", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05316956/accounts/2025-05-31", "pdf_url": "/company/05316956/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "167.00", "debtors": "124079.00", "cash_bank_in_hand": "367583.00", "current_assets": "514162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103167.00", "total_assets_less_current_liabilities": "103334.00", "net_assets_liabilities": "103334.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "102353.00", "shareholder_funds": "981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/05316956/accounts/2024-05-31", "pdf_url": "/company/05316956/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "167.00", "debtors": "112258.00", "cash_bank_in_hand": "192384.00", "current_assets": "327142.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225335.00", "total_assets_less_current_liabilities": "225502.00", "net_assets_liabilities": "225502.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "224521.00", "shareholder_funds": "981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/05316956/accounts/2023-05-31", "pdf_url": "/company/05316956/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "167.00", "debtors": "243717.00", "cash_bank_in_hand": "4411.00", "current_assets": "270628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209674.00", "total_assets_less_current_liabilities": "209841.00", "net_assets_liabilities": "209841.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "208860.00", "shareholder_funds": "981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05316956/accounts/2022-05-31", "pdf_url": "/company/05316956/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "281.00", "debtors": "323453.00", "cash_bank_in_hand": "66802.00", "current_assets": "412755.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "330115.00", "total_assets_less_current_liabilities": "330396.00", "net_assets_liabilities": "330396.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "329415.00", "shareholder_funds": "981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/05316956/accounts/2021-05-31", "pdf_url": "/company/05316956/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "368.00", "debtors": "158508.00", "cash_bank_in_hand": "337446.00", "current_assets": "518454.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "422186.00", "total_assets_less_current_liabilities": "422554.00", "net_assets_liabilities": "422554.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "421573.00", "shareholder_funds": "981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05316956/accounts/2020-05-31", "pdf_url": "/company/05316956/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "638.00", "debtors": "276269.00", "cash_bank_in_hand": "275396.00", "current_assets": "578665.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "467257.00", "total_assets_less_current_liabilities": "467895.00", "net_assets_liabilities": "467895.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "466914.00", "shareholder_funds": "981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/05316956/accounts/2019-05-31", "pdf_url": "/company/05316956/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "928.00", "debtors": "429891.00", "cash_bank_in_hand": "274538.00", "current_assets": "731429.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "587127.00", "total_assets_less_current_liabilities": "588055.00", "net_assets_liabilities": "588055.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "587074.00", "shareholder_funds": "981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/05316956/accounts/2018-05-31", "pdf_url": "/company/05316956/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1039.00", "debtors": "325930.00", "cash_bank_in_hand": "418335.00", "current_assets": "771265.00", "creditors_due_within_one_year": "158203.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "613062.00", "total_assets_less_current_liabilities": "614101.00", "net_assets_liabilities": "614101.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "613120.00", "shareholder_funds": "614101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/05316956/accounts/2017-05-31", "pdf_url": "/company/05316956/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1330.00", "debtors": "51850.00", "cash_bank_in_hand": "736441.00", "current_assets": "815291.00", "creditors_due_within_one_year": "197529.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "617762.00", "total_assets_less_current_liabilities": "619092.00", "net_assets_liabilities": "619029.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "618048.00", "shareholder_funds": "619029.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/05316956/accounts/2016-05-31", "pdf_url": "/company/05316956/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1660.00", "debtors": "892158.00", "cash_bank_in_hand": "266.00", "current_assets": "924561.00", "creditors_due_within_one_year": "182587.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "741974.00", "total_assets_less_current_liabilities": "743634.00", "net_assets_liabilities": "743571.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "742590.00", "shareholder_funds": "743571.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/05316956/accounts/2015-05-31", "pdf_url": "/company/05316956/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2043.00", "debtors": "119473.00", "cash_bank_in_hand": "61908.00", "current_assets": "281723.00", "creditors_due_within_one_year": "276534.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5189.00", "total_assets_less_current_liabilities": "7232.00", "net_assets_liabilities": "7144.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "6163.00", "shareholder_funds": "7144.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05316956/accounts/2014-05-31", "pdf_url": "/company/05316956/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4086.00", "debtors": "120318.00", "cash_bank_in_hand": "173.00", "current_assets": "190246.00", "creditors_due_within_one_year": "225011.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34765.00", "total_assets_less_current_liabilities": "-30679.00", "net_assets_liabilities": "-31134.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "-32115.00", "shareholder_funds": "-31134.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/05316956/accounts/2013-05-31", "pdf_url": "/company/05316956/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6543.00", "debtors": "167018.00", "cash_bank_in_hand": "29881.00", "current_assets": "270928.00", "creditors_due_within_one_year": "289806.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18878.00", "total_assets_less_current_liabilities": "-12335.00", "net_assets_liabilities": "-13310.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "-14291.00", "shareholder_funds": "-13310.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/05316956/accounts/2012-05-31", "pdf_url": "/company/05316956/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9062.00", "debtors": "313595.00", "cash_bank_in_hand": "108.00", "current_assets": "383703.00", "creditors_due_within_one_year": "371614.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12089.00", "total_assets_less_current_liabilities": "21151.00", "net_assets_liabilities": "19626.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "18645.00", "shareholder_funds": "19626.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/05316956/accounts/2011-05-31", "pdf_url": "/company/05316956/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7815.00", "debtors": "359245.00", "cash_bank_in_hand": null, "current_assets": "399245.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232380.00", "total_assets_less_current_liabilities": "240195.00", "net_assets_liabilities": "239034.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "238053.00", "shareholder_funds": "239034.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/05316956/accounts/2010-05-31", "pdf_url": "/company/05316956/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9859.00", "debtors": "814154.00", "cash_bank_in_hand": "0.00", "current_assets": "862954.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118781.00", "total_assets_less_current_liabilities": "128640.00", "net_assets_liabilities": "127443.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "126462.00", "shareholder_funds": "127443.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" }, { "url": "/company/05316956/accounts/2009-03-31", "pdf_url": "/company/05316956/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Bowmite Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12102.00", "debtors": "240421.00", "cash_bank_in_hand": "32.00", "current_assets": "289253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151762.00", "total_assets_less_current_liabilities": "163864.00", "net_assets_liabilities": "162446.00", "called_up_share_capital": "981.00", "profit_loss_account_reserve": "161465.00", "shareholder_funds": "162446.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2009-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05316956/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05316956/filing-history/MjAyNTE3MzY5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05316956/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05316956/filing-history/MTkxOTU1Njk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05316956/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05316956/filing-history/MTc1MjAxMjQwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05316956/filing-history" }, "confirmation_statement": { "next_due": "2027-01-03", "last_made_up": "2025-12-20" }, "officers": [], "psc": [ { "name": "Mr Paul Brighty", "kind": "individual-person-with-significant-control", "person_url": "/person/3858043", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }