B S Mowers Limited in Bristol, BS1 5EH

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bsmowers.co.uk

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www.bsmowers.co.uk

Description

Data updated on: 06-09-2021

2004 is the year of the start of B S Mowers Limited, the company which was located at Orchard St Business Centre, 13-14 Orchard Street, Bristol. It was founded on 2004-06-18. Its registration number was 05157086 and the postal code was BS1 5EH. This firm had been active on the market for about 17 years until 2021-07-26.

As for the following limited company, the majority of director's tasks up till now have been executed by Robert C. and Steven G.. Out of these two individuals, Robert C. had administered the limited company for the longest period of time, having been a part of the Management Board for 17 years.

Robert C. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 621	-50 549	-35 749	-32 917	-32 914	-45 582

Balance Sheet
Cash Bank In Hand	178	1 149	5 338	53 452	51 146	31 449
Current Assets	428 926	398 137	387 299	448 965	557 595	625 896
Debtors	216 033	180 324	213 585	190 340	234 301	315 264
Intangible Fixed Assets	35 000	23 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-44 621	-50 549	-35 749	-32 917	-32 914	-45 582
Stocks Inventory	212 715	216 664	168 376	205 173	272 148	279 183
Tangible Fixed Assets	100 345	93 674	90 123	85 038	83 443	77 086

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-74 621	-80 549	-65 749	-62 917	-62 914	-75 582
Shareholder Funds	-44 621	-50 549	-35 749	-32 917	-32 914	-45 582

Other Financial Data
Creditors Due After One Year	6 871	214 740	205 883	241 209	229 583	223 593
Creditors Due Within One Year	602 021	350 620	319 288	325 711	434 458	514 637
Fixed Assets	135 345	116 674	102 123	85 038	83 443	77 086
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	97 000	108 000	120 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	11 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-173 095	47 517	68 011	123 254	123 137	111 259
Number Shares Allotted		30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					9 911	10 334
Secured Debts	90 894	111 440	130 998	107 043	102 262	100 471
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		5 850	7 894	60 249	21 165	17 341
Tangible Fixed Assets Cost Or Valuation	193 691	199 541	207 435	197 223	200 977	212 068
Tangible Fixed Assets Depreciation	93 346	105 867	117 313	112 185	117 534	134 982
Tangible Fixed Assets Depreciation Charged In Period		12 521	11 445	12 372	22 759	23 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 500	17 410	5 624
Tangible Fixed Assets Disposals				70 461	17 411	6 250
Total Assets Less Current Liabilities	-37 750	164 191	170 134	208 292	206 580	188 345

Company staff

Robert C.

Role: Secretary

Appointed: 19 February 2008

Latest update: 15 June 2023

Robert C.

Role: Director

Appointed: 18 June 2004

Latest update: 15 June 2023

Steven G.

Role: Director

Appointed: 18 June 2004

Latest update: 15 June 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 June 2004

Resigned: 18 June 2004

Address: London, NW8 8EP

Latest update: 15 June 2023

Jill J.

Role: Director

Appointed: 18 June 2004

Resigned: 19 February 2008

Latest update: 15 June 2023

Jill J.

Role: Secretary

Appointed: 18 June 2004

Resigned: 19 February 2008

Latest update: 15 June 2023

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	02 July 2019
Confirmation statement last made up date	18 June 2018

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	7 March 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 425.59
2020-03-27	27-Mar-2015_3050		£ 425.59	Vehicle Repair & Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 425.59

2020-03-27

27-Mar-2015_3050

£ 425.59

Vehicle Repair & Maintenance

B S Mowers Limited

General information

Name:

Office Address:

Contact information

Websites

bsmowers.co.uk

www.bsmowers.co.uk

Description

Financial data based on annual reports

Company staff

Robert C.

Robert C.

Steven G.

Swift Incorporations Limited

Jill J.

Jill J.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Company's financial transactions

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