The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rowley, George William
    Broker born in October 1964
    Individual (8 offsprings)
    Officer
    1996-06-12 ~ now
    OF - Director → CIF 0
    Mr George William Rowley
    Born in October 1964
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rowley, Bridget Jane
    Director born in March 1969
    Individual (5 offsprings)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
    Rowley, Bridget Jane
    Individual (5 offsprings)
    Officer
    2007-03-20 ~ now
    OF - Secretary → CIF 0
    Mrs Bridget Jane Rowley
    Born in March 1969
    Individual (5 offsprings)
    Person with significant control
    2022-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

BOHEMIA BEER HOUSE LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Property, Plant & Equipment
60,148 GBP2023-12-31
2,527 GBP2022-12-31
Fixed Assets - Investments
3,750 GBP2023-12-31
3,750 GBP2022-12-31
Fixed Assets
63,898 GBP2023-12-31
6,277 GBP2022-12-31
Total Inventories
186,580 GBP2023-12-31
225,838 GBP2022-12-31
Debtors
128,671 GBP2023-12-31
150,917 GBP2022-12-31
Cash at bank and in hand
11,196 GBP2023-12-31
41,068 GBP2022-12-31
Current Assets
326,447 GBP2023-12-31
417,823 GBP2022-12-31
Creditors
Current
246,719 GBP2023-12-31
243,992 GBP2022-12-31
Net Current Assets/Liabilities
79,728 GBP2023-12-31
173,831 GBP2022-12-31
Total Assets Less Current Liabilities
143,626 GBP2023-12-31
180,108 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
143,616 GBP2023-12-31
180,098 GBP2022-12-31
Equity
143,626 GBP2023-12-31
180,108 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,112 GBP2023-12-31
24,112 GBP2022-12-31
Furniture and fittings
2,465 GBP2023-12-31
13,763 GBP2022-12-31
Motor vehicles
90,988 GBP2023-12-31
30,108 GBP2022-12-31
Computers
6,430 GBP2023-12-31
8,180 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
123,995 GBP2023-12-31
76,163 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,298 GBP2023-01-01 ~ 2023-12-31
Computers
-1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,112 GBP2023-12-31
24,112 GBP2022-12-31
Furniture and fittings
2,465 GBP2023-12-31
13,631 GBP2022-12-31
Motor vehicles
30,840 GBP2023-12-31
29,320 GBP2022-12-31
Computers
6,430 GBP2023-12-31
6,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,847 GBP2023-12-31
73,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,520 GBP2023-01-01 ~ 2023-12-31
Computers
1,607 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,298 GBP2023-01-01 ~ 2023-12-31
Computers
-1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
60,148 GBP2023-12-31
788 GBP2022-12-31
Furniture and fittings
132 GBP2022-12-31
Computers
1,607 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
3,750 GBP2022-12-31
Other Investments Other Than Loans
3,750 GBP2023-12-31
3,750 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,794 GBP2023-12-31
69,418 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
83,877 GBP2023-12-31
81,499 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
128,671 GBP2023-12-31
150,917 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,934 GBP2023-12-31
9,931 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53,542 GBP2023-12-31
52,655 GBP2022-12-31
Other Taxation & Social Security Payable
Current
878 GBP2023-12-31
6,908 GBP2022-12-31
Other Creditors
Current
182,365 GBP2023-12-31
174,498 GBP2022-12-31
Related profiles found in government register
  • BOHEMIA BEER HOUSE LIMITED
    Info
    Registered number 03211052
    The Coach House Bayford Hall, Bayford Lane, Bayford Lane, Bayford, Herts SG13 8PR
    Private Limited Company incorporated on 1996-06-12 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    CIF 0
  • BOHEMIA BEER HOUSE LIMITED
    S
    Registered number 3211052
    Bayford Hall, Coachhouse, Bayford, Hertford, Hertfordshire, United Kingdom, SG13 8BR
    CIF 1
  • BOHEMIA BEER HOUSE LIMITED
    S
    Registered number 03211052
    Bayford Hall Coachhouse, Bayford Lane, Bayford, Hertford, United Kingdom, SG13 8PR
    CIF 2
  • BOHEMIA BEER HOUSE
    S
    Registered number 3211052
    The Coach House, Bayford Hall, Bayford Lane, Bayford, Hertford, Hertfordshire, United Kingdom, SG13 8PR
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    HILLGREEN SERVICES LIMITED - 1998-11-18
    The Coach House Bayford Hall, Bayford Lane, Bayford, Hertford, Hertfordshire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    43,696 GBP2023-12-31
    Officer
    2010-03-01 ~ now
    CIF 2 - Secretary → ME
  • 2
    The Coach House Bayford Hall, Bayford Lane, Bayford, Hertford, Hertfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    64,795 GBP2023-12-31
    Officer
    2000-02-10 ~ now
    CIF 3 - Secretary → ME
  • 3
    The Coach House, Bayford Hall, Bayford, Hertfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2009-09-29 ~ now
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.