Company Overview
Bowes & Hauxley Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 July 2018, so this is a well established company. Bowes & Hauxley Limited has been in business for 7 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 April 2025.
Registered Address

19 Longreins Road, Barrow-In-Furness, LA14 5AL
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameBOWES & HAUXLEY LIMITED
Company Number11451107
Registered Office Address19 Longreins Road
 LA14 5AL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/07/2018
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2025
Accounts Last Made Up Date31/07/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/08/2019
Directors & Members
Show Resigned
Ethan Sandifer - Director
(British, 26 years old, born March 2000)
Appointed 24 September 2024
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 8,680 8,680 0
Current Assets 59,659 59,659 51,211
Creditors Due Within One Year 8,880 8,880 14,159
Working Cap 50,779 50,779 37,052
Total Assets Less Current Liabilities 59,459 59,459 37,052
Long-term Liabilities 19,774 19,774 35,000
Net Assets 39,685 39,685 2,052
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 39,685 39,685 2,052
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 12.7% 12.7% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 87.3% 87.3% 100.0%
Creditors Due Within One Year 13.0% 13.0% 27.6%
Net Current Assets Liabilities 74.3% 74.3% 72.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 58.1% 58.1% 4.0%
Capital Employed - - -
Total Assets Less Current Liabilities 87.0% 87.0% 72.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Liquidity Ratio 6.7 6.7 3.6
Solvency Ratio 2.4 2.4 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2023 31-Jul-2022 31-Jul-2021
Assets 68,339 68,339 51,211
Debt 28,654 28,654 49,159
Net Assets/Debt 39,685 39,685 2,052

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LA14 5AL
FURNESS MARINE ELECTRICAL LIMITED
59 Longreins Road, Barrow-In-Furness, Cumbria, LA14 5AL
Document Filings
Appointment of Mr Ethan David Phillip Sandifer as a director on 24 September 2024
Cessation of Gary Thomas O'neill as a person with significant control on 24 September 2024
Termination of appointment of Gary O,Neil as a director on 24 September 2024
Termination of appointment of Gary Thomas O'neill as a director on 24 September 2024
Registered office address changed from Unit One Creative Business Park Langley Park Durham Durham DH7 9TT England to 19 Longreins Road Barrow-in-Furness LA14 5AL on 24 September 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 July 2024 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 July 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 4 July 2022 with no updates
Confirmation statement made on 4 July 2021 with no updates
Registered office address changed from Metropolitan House Longrigg Swalwell Newcastle upon Tyne NE16 3AS England to Unit One Creative Business Park Langley Park Durham Durham DH7 9TT on 18 February 2021
Confirmation statement made on 4 July 2020 with no updates
Registered office address changed from Suite 4D, Spaceworks Benton Park Road Newcastle upon Tyne NE7 7LX England to Metropolitan House Longrigg Swalwell Newcastle upon Tyne NE16 3AS on 16 December 2019
Appointment of Mr Gary O,Neil as a director on 1 December 2019
Registered office address changed from Metropolitan House Longrigg Swalwell Newcastle upon Tyne NE16 3AS United Kingdom to Suite 4D, Spaceworks Benton Park Road Newcastle upon Tyne NE7 7LX on 13 November 2019
Director's details changed for Mr Gary Thomas O'neill on 11 November 2019

In using this service you agree to the Terms and Conditions

© 2026 Check Free