A J Bowyer Limited in Chulmleigh, EX18 7QP

Description

Data updated on: 01-11-2023

A J Bowyer Limited is established as Private Limited Company, located in The Linhay Wembworthy Down, Wembworthy in Chulmleigh. The company's zip code EX18 7QP. This enterprise has been registered on 2006-05-22. The firm's reg. no. is 05824653. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. A J Bowyer Ltd reported its account information for the financial year up to May 31, 2022. The firm's most recent confirmation statement was filed on October 16, 2023.

There's a number of two directors leading this business now, including Emma B. and Andrew B. who have been utilizing the directors responsibilities since 2015-10-16. To provide support to the directors, the business has been utilizing the expertise of Christina B. as a secretary since May 2006.

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares. Emma B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 858	39 998	25 428	31 859	26 965	55 547

Balance Sheet
Cash Bank On Hand							12 098	8 179	5 722	3 762	9 943	-23 228	14 969
Current Assets	26 388	39 844	14 002	22 852	43 367	17 281	21 360	19 481	17 314	14 622	21 600	28 098	24 478
Debtors	2 670	3 387	3 093	9 129	8 128	8 766	9 010	11 045	11 330	10 593	11 408	17 415	9 215
Net Assets Liabilities							43 320	62 505	61 492	70 014	68 524	78 229	89 710
Other Debtors							230	250	189	195	290	2 290	290
Property Plant Equipment							169 469	168 975	166 581	163 351	157 340	159 446	179 618
Total Inventories							252	257	262	267	249	294	294
Cash Bank In Hand	23 468	36 207	10 659	13 473	34 997	8 268
Intangible Fixed Assets	7 500	7 500	7 500	6 000	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	22 858	39 998	25 428	31 859	26 965	55 547
Stocks Inventory	250	250	250	250	242	247
Tangible Fixed Assets	18 849	20 054	93 130	93 900	107 680	161 999
Trade Debtors	2 670	3 387	3 093

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 856	39 996	25 426	31 857	26 963	55 545
Shareholder Funds	22 858	39 998	25 428	31 859	26 965	55 547

Other Financial Data
Version Production Software												2 022	2 023
Accumulated Amortisation Impairment Intangible Assets							6 000	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment							31 205	32 071	40 225	48 265	54 999	62 012	75 923
Additions Other Than Through Business Combinations Property Plant Equipment								20 808	9 260	4 810	723	9 119	34 083
Average Number Employees During Period									5	4	4	4	4
Bank Borrowings											68 446	59 617	48 492
Bank Borrowings Overdrafts	13 504	9 147	7 091				51 672	47 943	43 243	42 992	68 446
Corporation Tax Payable							16 616	18 422	18 512	18 729	22 211
Creditors							56 326	48 593	43 243	42 992	36 782	44 585	48 159
Finance Lease Liabilities Present Value Total													9 467
Increase From Amortisation Charge For Year Intangible Assets								1 500
Increase From Depreciation Charge For Year Property Plant Equipment								10 839	9 974	8 040	6 734	7 013	13 911
Intangible Assets							1 500
Intangible Assets Gross Cost							7 500	7 500	7 500	7 500	7 500	7 500	7 500
Loans From Directors												10 761	10 245
Net Current Assets Liabilities	-3 491	12 444	-14 784	-5 653	-11 450	-47 429	-63 905	-50 168	-54 616	-44 090	-15 182	-16 487	-23 681
Number Shares Issued Fully Paid								2
Other Creditors							4 654	650	45 043	30 724	3 453	1 816	2 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 973	1 820
Other Disposals Property Plant Equipment								20 436	3 500
Other Taxation Social Security Payable							8 158	8 469	8 375	7 739	9 243
Par Value Share	1	1	1	1		1		1
Property Plant Equipment Gross Cost							200 674	201 046	206 806	211 616	212 339	221 458	255 541
Provisions For Liabilities Balance Sheet Subtotal							7 418	7 709	7 230	6 255	5 113
Taxation Including Deferred Taxation Balance Sheet Subtotal											5 113	5 113	5 113
Taxation Social Security Payable											22 211	21 135	16 057
Total Assets Less Current Liabilities	22 858	39 998	85 846	94 247	100 730	117 570	107 064	118 807	111 965	119 261	142 158	142 959	155 937
Trade Creditors Trade Payables							214	194		1 520	1 875
Trade Debtors Trade Receivables							8 780	10 795	11 141	10 398	11 118	15 125	8 925
Value-added Tax Payable											9 243	10 873	10 274
Creditors Due After One Year			60 418	62 031	66 829	55 831
Creditors Due Within One Year	29 879	27 400	28 786	28 505	54 817	64 710
Fixed Assets	26 349	27 554	100 630	99 900	112 180	164 999
Intangible Fixed Assets Aggregate Amortisation Impairment				1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period				1 500		1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500		7 500	7 500
Number Shares Allotted	2	2	2	2		2
Provisions For Liabilities Charges				357	6 936	6 192
Secured Debts				65 122
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 799	79 150	10 916		61 287
Tangible Fixed Assets Cost Or Valuation	25 332	31 131	110 281	119 241	128 351	185 288
Tangible Fixed Assets Depreciation	6 483	11 077	17 151	25 341	20 671	23 289
Tangible Fixed Assets Depreciation Charged In Period		4 594	6 074	8 581		4 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				391		1 559
Tangible Fixed Assets Disposals				1 956		4 350
Taxation Social Security Due Within One Year	15 133	16 570	18 893
Trade Creditors Within One Year	1 242	1 683	2 802

Company staff

Emma B.

Role: Director

Appointed: 16 October 2015

Latest update: 21 March 2024

Christina B.

Role: Secretary

Appointed: 22 May 2006

Latest update: 21 March 2024

Andrew B.

Role: Director

Appointed: 22 May 2006

Latest update: 21 March 2024

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Emma B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 October 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014

A J Bowyer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Christina B.

Andrew B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew B.

Emma B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies