logo
explain how to read the page

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
    Harris, Felicity Ann Sarah
    Born in March 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2020-03-23 ~ now
    OF - Director → CIF 0
  • 2
    Cash, David Elmer
    Born in December 1943
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-03-20 ~ now
    OF - Director → CIF 0
    Mr David Elmer Cash
    Born in December 1943
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Steed, Jonathan Malcolm
    Born in October 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-19 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Cash, Judith
    Residential Home born in May 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-20 ~ 2020-06-02
    OF - Director → CIF 0
    Cash, Judith
    Residential Home
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-20 ~ 2020-06-02
    OF - Secretary → CIF 0
    Mrs Judith Cash
    Born in May 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 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
5,174,654 GBP2024-07-31
5,222,784 GBP2023-07-31
Fixed Assets - Investments
102 GBP2024-07-31
102 GBP2023-07-31
Fixed Assets
5,174,756 GBP2024-07-31
5,222,886 GBP2023-07-31
Total Inventories
2,000 GBP2024-07-31
1,500 GBP2023-07-31
Debtors
Non-current
626,862 GBP2024-07-31
627,272 GBP2023-07-31
Current
5,037,039 GBP2024-07-31
4,432,426 GBP2023-07-31
Cash at bank and in hand
962,176 GBP2024-07-31
1,307,389 GBP2023-07-31
Current Assets
6,628,077 GBP2024-07-31
6,368,587 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,453,680 GBP2024-07-31
Net Current Assets/Liabilities
5,174,397 GBP2024-07-31
4,833,647 GBP2023-07-31
Total Assets Less Current Liabilities
10,349,153 GBP2024-07-31
10,056,533 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-2,664,409 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-08-01
Retained earnings (accumulated losses)
7,880,390 GBP2024-07-31
7,371,102 GBP2023-07-31
6,325,515 GBP2022-08-01
Equity
7,881,390 GBP2024-07-31
7,372,102 GBP2023-07-31
6,326,515 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
509,288 GBP2023-08-01 ~ 2024-07-31
1,045,587 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
509,288 GBP2023-08-01 ~ 2024-07-31
1,045,587 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,045,587 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,045,587 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-08-01 ~ 2024-07-31
Motor vehicles
252023-08-01 ~ 2024-07-31
Furniture and fittings
202023-08-01 ~ 2024-07-31
Office equipment
202023-08-01 ~ 2024-07-31
Average Number of Employees
1942023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Buildings
5,393,915 GBP2024-07-31
5,393,915 GBP2023-07-31
Plant and equipment
428,367 GBP2024-07-31
428,367 GBP2023-07-31
Motor vehicles
286,654 GBP2024-07-31
286,654 GBP2023-07-31
Furniture and fittings
887,125 GBP2024-07-31
754,820 GBP2023-07-31
Office equipment
96,493 GBP2024-07-31
72,804 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,092,554 GBP2024-07-31
6,936,560 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-441 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
1,713,776 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,314 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
17,250 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
51,431 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
204,440 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-316 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-316 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
397,836 GBP2024-07-31
Motor vehicles
258,784 GBP2024-07-31
Furniture and fittings
658,518 GBP2024-07-31
Office equipment
64,683 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,917,900 GBP2024-07-31
Property, Plant & Equipment
Buildings
4,855,836 GBP2024-07-31
4,963,451 GBP2023-07-31
Plant and equipment
30,531 GBP2024-07-31
51,845 GBP2023-07-31
Motor vehicles
27,870 GBP2024-07-31
45,120 GBP2023-07-31
Furniture and fittings
228,607 GBP2024-07-31
147,417 GBP2023-07-31
Office equipment
31,810 GBP2024-07-31
14,951 GBP2023-07-31
Land and buildings
4,855,836 GBP2024-07-31
4,963,451 GBP2023-07-31
Raw materials and consumables
2,000 GBP2024-07-31
1,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
206,720 GBP2024-07-31
273,441 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
3,034,165 GBP2024-07-31
2,898,130 GBP2023-07-31
Other Debtors
Current
1,697,616 GBP2024-07-31
1,191,265 GBP2023-07-31
Prepayments/Accrued Income
Current
98,538 GBP2024-07-31
69,590 GBP2023-07-31
Cash and Cash Equivalents
962,176 GBP2024-07-31
1,307,389 GBP2023-07-31
Bank Borrowings
Current
211,623 GBP2024-07-31
210,058 GBP2023-07-31
Trade Creditors/Trade Payables
Current
290,563 GBP2024-07-31
364,622 GBP2023-07-31
Corporation Tax Payable
Current
285,969 GBP2024-07-31
263,724 GBP2023-07-31
Taxation/Social Security Payable
Current
159,255 GBP2024-07-31
149,969 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
12,876 GBP2024-07-31
12,342 GBP2023-07-31
Other Creditors
Current
279,255 GBP2024-07-31
289,607 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
214,139 GBP2024-07-31
244,618 GBP2023-07-31
Creditors
Current
1,453,680 GBP2024-07-31
1,534,940 GBP2023-07-31
Bank Borrowings
Non-current
2,433,835 GBP2024-07-31
2,645,457 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,591 GBP2024-07-31
18,952 GBP2023-07-31
Creditors
Non-current
2,440,426 GBP2024-07-31
2,664,409 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
211,623 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
211,623 GBP2024-07-31
Bank Borrowings
Between two and five year, Non-current
2,433,835 GBP2024-07-31
2,645,457 GBP2023-07-31
Total Borrowings
2,645,458 GBP2024-07-31
2,855,515 GBP2023-07-31
Net Deferred Tax Liability/Asset
-27,337 GBP2024-07-31
-20,022 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,315 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-27,337 GBP2024-07-31
-20,022 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,564 GBP2024-07-31
16,570 GBP2023-07-31
Between one and five year
47,238 GBP2024-07-31
8,919 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,802 GBP2024-07-31
25,489 GBP2023-07-31
Related profiles found in government register
  • BOWDEN DERRA PARK LIMITED
    Info
    Registered number 03951868
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall PL15 7PU
    PRIVATE LIMITED COMPANY incorporated on 2000-03-20 (25 years 10 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
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall, United Kingdom
    Ltd in England, United Kingdom
    CIF 1
  • BOWDEN DERRA PARK LTD
    S
    Registered number 3951868
    icon of addressBowden 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
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    -745,340 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    -8,514 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.