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 3
  • 1
    Steed, Jonathan Malcolm
    Director born in October 1973
    Individual (1 offspring)
    Officer
    2023-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Cash, David Elmer
    Residential Home Proprietor born in December 1943
    Individual (8 offsprings)
    Officer
    2000-03-20 ~ now
    OF - Director → CIF 0
    Mr David Elmer Cash
    Born in December 1943
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Harris, Felicity Ann Sarah
    Chartered Accountant born in March 1960
    Individual (8 offsprings)
    Officer
    2020-03-23 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Cash, Judith
    Residential Home born in May 1942
    Individual (1 offspring)
    Officer
    2000-03-20 ~ 2020-06-02
    OF - Director → CIF 0
    Cash, Judith
    Residential Home
    Individual (1 offspring)
    Officer
    2000-03-20 ~ 2020-06-02
    OF - Secretary → CIF 0
    Mrs Judith Cash
    Born in May 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-03-20 ~ 2000-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BOWDEN DERRA PARK LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
5,222,784 GBP2023-07-31
5,267,591 GBP2022-07-31
Fixed Assets - Investments
102 GBP2023-07-31
102 GBP2022-07-31
Fixed Assets
5,222,886 GBP2023-07-31
5,267,693 GBP2022-07-31
Total Inventories
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Debtors
Non-current
627,272 GBP2023-07-31
627,272 GBP2022-07-31
Current
4,432,426 GBP2023-07-31
4,138,975 GBP2022-07-31
Cash at bank and in hand
1,307,389 GBP2023-07-31
766,190 GBP2022-07-31
Current Assets
6,368,587 GBP2023-07-31
5,533,937 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,534,940 GBP2023-07-31
-1,604,328 GBP2022-07-31
Net Current Assets/Liabilities
4,833,647 GBP2023-07-31
3,929,609 GBP2022-07-31
Total Assets Less Current Liabilities
10,056,533 GBP2023-07-31
9,197,302 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,664,409 GBP2023-07-31
-2,870,787 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
1,000 GBP2021-08-01
Retained earnings (accumulated losses)
7,371,102 GBP2023-07-31
6,325,515 GBP2022-07-31
5,771,420 GBP2021-08-01
Equity
7,372,102 GBP2023-07-31
6,326,515 GBP2022-07-31
5,772,420 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
1,045,587 GBP2022-08-01 ~ 2023-07-31
554,095 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,045,587 GBP2022-08-01 ~ 2023-07-31
554,095 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
554,095 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
554,095 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-08-01 ~ 2023-07-31
Motor vehicles
252022-08-01 ~ 2023-07-31
Furniture and fittings
202022-08-01 ~ 2023-07-31
Office equipment
202022-08-01 ~ 2023-07-31
Average Number of Employees
1862022-08-01 ~ 2023-07-31
1642021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
5,393,915 GBP2023-07-31
5,393,915 GBP2022-07-31
Plant and equipment
428,367 GBP2023-07-31
415,329 GBP2022-07-31
Motor vehicles
286,654 GBP2023-07-31
263,354 GBP2022-07-31
Furniture and fittings
754,820 GBP2023-07-31
672,827 GBP2022-07-31
Office equipment
72,804 GBP2023-07-31
60,569 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,936,560 GBP2023-07-31
6,805,994 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-445 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-445 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
355,207 GBP2022-07-31
Motor vehicles
229,042 GBP2022-07-31
Furniture and fittings
575,834 GBP2022-07-31
Office equipment
55,472 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,538,403 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,315 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
12,492 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
31,870 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
2,381 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
175,674 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-301 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-301 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
376,522 GBP2023-07-31
Motor vehicles
241,534 GBP2023-07-31
Furniture and fittings
607,403 GBP2023-07-31
Office equipment
57,853 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,713,776 GBP2023-07-31
Property, Plant & Equipment
Buildings
4,963,451 GBP2023-07-31
5,071,067 GBP2022-07-31
Plant and equipment
51,845 GBP2023-07-31
60,122 GBP2022-07-31
Motor vehicles
45,120 GBP2023-07-31
34,312 GBP2022-07-31
Furniture and fittings
147,417 GBP2023-07-31
96,993 GBP2022-07-31
Office equipment
14,951 GBP2023-07-31
5,097 GBP2022-07-31
Land and buildings
4,963,451 GBP2023-07-31
5,071,067 GBP2022-07-31
Raw materials and consumables
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
273,441 GBP2023-07-31
408,628 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
2,898,130 GBP2023-07-31
2,800,134 GBP2022-07-31
Other Debtors
Current
1,191,265 GBP2023-07-31
826,486 GBP2022-07-31
Prepayments/Accrued Income
Current
69,590 GBP2023-07-31
103,727 GBP2022-07-31
Cash and Cash Equivalents
1,307,389 GBP2023-07-31
766,190 GBP2022-07-31
Bank Borrowings
Current
210,058 GBP2023-07-31
205,270 GBP2022-07-31
Trade Creditors/Trade Payables
Current
364,622 GBP2023-07-31
376,597 GBP2022-07-31
Corporation Tax Payable
Current
263,724 GBP2023-07-31
477,102 GBP2022-07-31
Taxation/Social Security Payable
Current
149,969 GBP2023-07-31
154,161 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
12,342 GBP2023-07-31
7,208 GBP2022-07-31
Other Creditors
Current
289,607 GBP2023-07-31
160,035 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
244,618 GBP2023-07-31
223,955 GBP2022-07-31
Creditors
Current
1,534,940 GBP2023-07-31
1,604,328 GBP2022-07-31
Bank Borrowings
Non-current
2,645,457 GBP2023-07-31
2,855,515 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
18,952 GBP2023-07-31
15,272 GBP2022-07-31
Creditors
Non-current
2,664,409 GBP2023-07-31
2,870,787 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
210,058 GBP2023-07-31
205,270 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
210,058 GBP2023-07-31
205,270 GBP2022-07-31
Bank Borrowings
Non-current, Between two and five year
2,645,457 GBP2023-07-31
2,855,515 GBP2022-07-31
Total Borrowings
2,855,515 GBP2023-07-31
3,060,785 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20,022 GBP2022-08-01 ~ 2023-07-31
Net Deferred Tax Liability/Asset
-20,022 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20,022 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-07-31
1,000 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,570 GBP2023-07-31
21,937 GBP2022-07-31
Between one and five year
8,919 GBP2023-07-31
26,634 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,489 GBP2023-07-31
48,571 GBP2022-07-31
Related profiles found in government register
  • BOWDEN DERRA PARK LIMITED
    Info
    Registered number 03951868
    Bowden Derra Park, Polyphant, Launceston, Cornwall PL15 7PU
    Private Limited Company incorporated on 2000-03-20 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • BOWDEN DERRA PARK LTD
    S
    Registered number 3951868
    Bowden Derra Park, Polyphant, Launceston, Cornwall, United Kingdom
    Ltd in England, United Kingdom
    CIF 1
  • BOWDEN DERRA PARK LTD
    S
    Registered number 3951868
    Bowden Derra Park, Polyphant, Launceston, Cornwall, United Kingdom, PL15 7PU
    Ltd in England, United Kingdom
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Bowden Derra Park, Polyphant, Launceston, Cornwall
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Bowden Derra Park, Polyphant, Launceston, Cornwall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    Bowden Derra Park, Polyphant, Launceston, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    -621,176 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    Bowden Derra Park, Polyphant, Launceston, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    -8,514 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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