David Bowler & Sons Limited in Southampton, SO45 3YQ

Description

Data updated on: 01-11-2023

This particular David Bowler & Sons Limited company has been operating on the market for at least fifty nine years, having started in 1965. Started with Companies House Reg No. 00841081, David Bowler & Sons is a Private Limited Company with office in Hardley Industrial Estate, Southampton SO45 3YQ. This business's Standard Industrial Classification Code is 25500: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. 2022-04-30 is the last time account status updates were reported.

For this specific business, the full extent of director's responsibilities have so far been done by Robert B. who was designated to this position in 1991. The following business had been managed by John R. until Fri, 5th Dec 2008. Furthermore a different director, specifically Richard B. resigned 27 years ago. In order to help the directors in their tasks, this particular business has been utilizing the skills of Robert B. as a secretary.

Robert B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 698 342	1 704 197	1 784 326	1 887 069	1 977 044	1 969 077

Balance Sheet
Cash Bank On Hand							311 226	417 689	403 405	588 491	312 253	334 196
Current Assets	493 128	415 734	709 054	845 499	565 824	540 177	799 234	981 414	956 459	1 063 942	840 544	876 964
Debtors	376 132	318 180	625 926	579 640	286 586	246 192	322 619	402 280	393 778	267 968	351 004	354 457
Net Assets Liabilities							1 852 167	1 927 309	2 022 262	2 132 406	1 807 287	1 809 126
Property Plant Equipment							1 618 243	1 593 124	1 558 338	1 537 468	1 512 108	1 492 142
Total Inventories							165 389	161 445	159 276	207 483	177 287	188 311
Bank Loans Overdrafts Within One Year	244 882	253 325
Cash Bank In Hand	300	300	300	85 976	232 170	180 824
Net Assets Liabilities Including Pension Asset Liability	1 698 342	1 704 197	1 784 326	1 887 069	1 977 044	1 969 077
Stocks Inventory	116 696	97 254	147 712	179 883	111 497	113 161
Tangible Fixed Assets	2 116 701	1 985 221	1 809 191	1 666 821	1 725 957	1 702 848

Capital & Reserves
Called Up Share Capital	590 375	590 375	590 375	590 375	590 375	590 375
Profit Loss Account Reserve	-150 283	-135 432	-46 307	65 432	164 403	165 432
Shareholder Funds	1 698 342	1 704 197	1 784 326	1 887 069	1 977 044	1 969 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 160 783	3 185 902	3 214 738	3 208 989	3 219 649	3 243 906
Average Number Employees During Period									16	14	14	14
Creditors							337 477	422 759	271 555	248 769	336 257	343 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 985	13 450
Disposals Property Plant Equipment										33 735	14 700
Fixed Assets	2 116 701	1 985 221	1 809 191	1 666 821	1 725 957	1 702 848	1 618 243	1 593 124	1 558 338	1 537 468	1 512 108	1 492 142
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-7 187		-8 996	-5 780	-8 996
Increase From Depreciation Charge For Year Property Plant Equipment								25 119		26 236	24 110	24 257
Net Current Assets Liabilities	-204 588	-169 923	90 894	295 170	341 119	436 279	461 757	558 655	684 904	815 173	504 287	533 073
Property Plant Equipment Gross Cost							4 779 026	4 779 026	4 773 076	4 746 457	4 731 757	4 736 048
Provisions For Liabilities Balance Sheet Subtotal							227 833	224 470	220 980	220 235	209 108	216 089
Total Additions Including From Business Combinations Property Plant Equipment										7 116		4 291
Total Assets Less Current Liabilities	1 912 113	1 815 298	1 900 085	1 961 991	2 172 065	2 139 127	2 080 000	2 151 779	2 243 242	2 352 641	2 016 395	2 025 215
Creditors Due After One Year Total Noncurrent Liabilities	100 000	0
Creditors Due Within One Year Total Current Liabilities	697 716	653 561
Other Aggregate Reserves	409 861	409 861	409 861	409 861	409 861	409 861
Other Creditors Due Within One Year	136 497	108 064
Provisions For Liabilities Charges	113 771	111 101	115 759	74 922	90 032	88 695
Revaluation Reserve	848 389	839 393	830 397	821 401	812 405	803 409
Tangible Fixed Assets Cost Or Valuation	5 736 339	5 406 246	4 904 873	4 656 515	4 758 679	4 776 779
Tangible Fixed Assets Depreciation	3 619 638	3 421 025	3 095 682	2 989 694	3 032 722	3 073 931
Tangible Fixed Assets Depreciation Charge For Period		74 698
Tangible Fixed Assets Depreciation Disposals		-273 311
Tangible Fixed Assets Disposals		-330 093	501 724	251 608
Taxation Social Security Due Within One Year	59 874	61 973
Trade Creditors Within One Year	256 463	230 199
Accruals Deferred Income					104 989	81 355
Creditors Due Within One Year		653 561	683 044	550 329	289 134	170 112
Number Shares Allotted			590 375		590 375	590 375
Par Value Share			1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		67 904	64 884		64 429	66 214
Secured Debts		253 325	87 694
Share Capital Allotted Called Up Paid		590 375	590 375	590 375	590 375	590 375
Tangible Fixed Assets Additions			351	3 250	102 164	18 100
Tangible Fixed Assets Depreciation Charged In Period			91 909	88 940	43 028	41 209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			417 252	194 928

Company staff

Robert B.

Role: Secretary

Latest update: 26 December 2023

Robert B.

Role: Director

Appointed: 14 March 1991

Latest update: 26 December 2023

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

David Bowler & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

John R.

Richard B.

People with significant control

Robert B.

Accounts Documents

Company filings

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