Website & contact details
- Website
Bowden Moss Limited
- Incorporated
- 30 January 2013 (13 years)
- Industry
- Other construction installation (43290)
- Directors
- Owned by
- Darren James Moss
- Accounts type
- Medium
- Region
- East of England
- Address
- 1 Tower HouseTower CentreHoddesdonEN11 8UR
Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
With, Sarah Janet
Secretary · Appointed 31 March 2020
Director · Appointed 30 January 2013
British
Born January 1976 (50)
Officer history (1 former)
31 March 2020
Appointed With, Sarah Janet as Secretary
8 January 2020
30 January 2013
30 January 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1976 (50)
Former controllers (1)
4 June 2020
Financials
Balance sheet as at 31 July 2025 · medium accounts
- Net Assets
- £2,063,086
- Cash
- £1,895,760
- Turnover
- £36,877,967
- Profit Before Tax
- £1,435,426
- Employees
- 18
- Debt Ratio
- 72%
- Current Ratio
- 1.4x
- Profit Margin
- 4%
- Return on Equity
- 52%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £166,344 | £152,372 | £108,283 | £74,933 | £52,987 | |
| Current Assets | £7,318,849 | £5,132,615 | £3,788,039 | £1,387,713 | £1,568,509 | |
| Debtors | £5,422,439 | £4,110,963 | £3,558,301 | £1,095,548 | £1,542,384 | |
| Cash | £1,895,760 | £1,021,002 | £229,088 | £291,515 | £25,475 | |
| Creditors (< 1 year) | £5,409,318 | £3,608,656 | £3,129,995 | £1,058,958 | £1,298,791 | |
| Creditors (> 1 year) | £11,683 | £47,746 | £80,119 | £80,890 | £98,217 | |
| Net Current Assets | £1,909,531 | £1,523,959 | £658,044 | £328,755 | £269,718 | |
| Net Assets | £2,063,086 | £1,625,184 | £678,004 | £321,635 | £220,545 | |
| Shareholder Funds | £2,063,086 | £1,625,184 | £678,004 | £321,635 | £220,545 | |
| Turnover | £36,877,967 | |||||
| Cost of Sales | £33,653,168 | |||||
| Gross Profit | £3,224,799 | |||||
| Admin Expenses | £1,809,103 | |||||
| Staff Costs | £1,382,500 | |||||
| Operating Profit | £1,419,951 | |||||
| Profit Before Tax | £1,435,426 | |||||
| Tax | £365,799 | |||||
| Profit for Period | £1,069,627 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Accounts for a medium company | 31 July 2025 | ||
| 3 December 2025 | Confirmation statement with updates | 3 December 2025 | ||
| 10 March 2025 | Satisfaction of a charge in full | |||
| 8 December 2024 | Confirmation statement with updates | 3 December 2024 | ||
| 29 November 2024 | Total exemption full accounts | 31 July 2024 |
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