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 1
  • Bowskill, Jonathan
    Consultant born in January 1975
    Individual (3 offsprings)
    Officer
    2007-10-11 ~ dissolved
    OF - Director → CIF 0
    Mr Jonathan Bowskill
    Born in January 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 2
  • 1
    Jackson, Andrew
    Consultant
    Individual (12 offsprings)
    Officer
    2008-10-17 ~ 2017-10-17
    OF - Secretary → CIF 0
  • 2
    Mcalister, Kirsty
    Individual
    Officer
    2007-10-11 ~ 2008-10-17
    OF - Secretary → CIF 0
parent relation
Company in focus

JON BOWSKILL REHABILITATION LIFESTYLE PERFORMANCE LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,804 GBP2018-11-30
4,994 GBP2017-11-30
Fixed Assets
2,804 GBP2018-11-30
4,994 GBP2017-11-30
Debtors
199,226 GBP2018-11-30
228,473 GBP2017-11-30
Cash at bank and in hand
13,086 GBP2018-11-30
14,908 GBP2017-11-30
Current Assets
212,312 GBP2018-11-30
243,381 GBP2017-11-30
Net Current Assets/Liabilities
-29,252 GBP2018-11-30
40,394 GBP2017-11-30
Total Assets Less Current Liabilities
-26,448 GBP2018-11-30
45,388 GBP2017-11-30
Creditors
Non-current, Amounts falling due after one year
-52,002 GBP2018-11-30
-102,658 GBP2017-11-30
Net Assets/Liabilities
-78,450 GBP2018-11-30
-57,270 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
-78,452 GBP2018-11-30
-57,272 GBP2017-11-30
Equity
-78,450 GBP2018-11-30
-57,270 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2018-11-30
160,000 GBP2017-11-30
Intangible Assets - Gross Cost
160,000 GBP2018-11-30
160,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2018-11-30
160,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2018-11-30
160,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,991 GBP2018-11-30
111,991 GBP2017-11-30
Tools/Equipment for furniture and fittings
83,791 GBP2018-11-30
83,791 GBP2017-11-30
Other
21,178 GBP2018-11-30
20,666 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
220,947 GBP2018-11-30
218,814 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,991 GBP2018-11-30
111,991 GBP2017-11-30
Tools/Equipment for furniture and fittings
83,624 GBP2018-11-30
83,541 GBP2017-11-30
Other
20,510 GBP2018-11-30
17,268 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,143 GBP2018-11-30
213,820 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2017-12-01 ~ 2018-11-30
Other
3,242 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
167 GBP2018-11-30
250 GBP2017-11-30
Other
668 GBP2018-11-30
3,398 GBP2017-11-30
Trade Debtors/Trade Receivables
631 GBP2018-11-30
23,924 GBP2017-11-30
Prepayments
69,537 GBP2018-11-30
72,774 GBP2017-11-30
Other Debtors
129,058 GBP2018-11-30
131,775 GBP2017-11-30
Debtors
Current
199,226 GBP2018-11-30
228,473 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
77,350 GBP2018-11-30
45,753 GBP2017-11-30
Trade Creditors/Trade Payables
78,079 GBP2018-11-30
93,354 GBP2017-11-30
Taxation/Social Security Payable
25,107 GBP2018-11-30
20,428 GBP2017-11-30
Accrued Liabilities
28,293 GBP2018-11-30
22,963 GBP2017-11-30
Other Creditors
32,735 GBP2018-11-30
20,489 GBP2017-11-30
Total Borrowings
Non-current, Amounts falling due after one year
52,002 GBP2018-11-30
102,658 GBP2017-11-30
Other Remaining Borrowings
Non-current
52,002 GBP2018-11-30
102,658 GBP2017-11-30
Bank Overdrafts
Current
11,727 GBP2018-11-30
6,431 GBP2017-11-30
Other Remaining Borrowings
Current
65,623 GBP2018-11-30
39,322 GBP2017-11-30
Total Borrowings
Current
77,350 GBP2018-11-30
45,753 GBP2017-11-30
  • JON BOWSKILL REHABILITATION LIFESTYLE PERFORMANCE LTD
    Info
    Registered number 06396619
    Wilson Field Limited The Manor House 260, Ecclesall Road South, Sheffield S11 9PS
    Private Limited Company incorporated on 2007-10-11 and dissolved on 2023-01-05 (15 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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