Bowden Joinery Ltd in Salisbury, SP5 3HF

Description

Data updated on: 01-11-2023

Registered as 10068055 eight years ago, Bowden Joinery Ltd is categorised as a Private Limited Company. Its current office address is Unit 26, Whaddon Business Park Salisbury. The firm's SIC code is 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. Its most recent annual accounts provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-17.

According to the latest update, we can name only one managing director in the company: Joel B. (since 17th March 2016). Since March 2016 Steven B., had been performing the duties for the following limited company up to the moment of the resignation in 2021. Additionally, the director's assignments are constantly helped with by a secretary - Steve B., who was chosen by the following limited company eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	2			3 842	49	17 606
Current Assets	28 902	120 742	128 559	54 742	187 369	328 059	206 607
Debtors	16 900	70 945	83 559	9 742	56 731	89 790	99 217
Net Assets Liabilities	-12 497	33 444	53 809	-111 379	-54 716	28 863	-126 950
Other Debtors	16 900	70 945	73 549	8 515	10 078	16 712	22 662
Property Plant Equipment	240 075	289 194	439 751	368 345	350 430	321 922	351 051
Total Inventories	12 000	49 795	45 000	45 000	126 796	238 220

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 238	1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment	6 621	18 385	52 122	125 690	179 711	237 898	278 080
Additions Other Than Through Business Combinations Property Plant Equipment					36 106	29 679
Average Number Employees During Period	2	6	5	6	8	8	8
Bank Borrowings		75 618	100 453	85 954	126 257	112 195
Bank Borrowings Overdrafts	76 522	68 556	93 332			112 195	183 868
Bank Overdrafts				30 437	19 815	21 596
Creditors	100 387	81 141	427 665	322 288	345 151	429 663	241 742
Finance Lease Liabilities Present Value Total	23 865	12 585	164 482	15 367	23 203	26 305
Increase From Depreciation Charge For Year Property Plant Equipment	6 621	11 764	34 430		54 021	58 189	40 182
Intangible Assets Gross Cost		1 650		1 650	1 650	1 650
Net Current Assets Liabilities	-152 185	-176 259	41 311	-267 546	-157 782	-101 604	-236 259
Other Creditors	154 935	247 518	169 851	217 647	241 434	243 999	57 874
Other Taxation Social Security Payable		1 097	1 710			43 004	40 829
Property Plant Equipment Gross Cost	246 696	307 579	491 873	494 035	530 141	559 820	629 131
Taxation Social Security Payable				22 534	24 579	43 005
Total Additions Including From Business Combinations Property Plant Equipment	246 696	60 883	184 294				69 311
Total Assets Less Current Liabilities	87 890	114 585	481 474	100 799	192 648	220 318	114 792
Trade Creditors Trade Payables	3 136	9 158	19 427	36 303	36 120	94 758	63 395
Trade Debtors Trade Receivables	1		10 010	1 227	46 653	73 078	76 555
Fixed Assets	240 075	290 844	440 163
Increase Decrease In Property Plant Equipment	42 125		179 371
Increase From Amortisation Charge For Year Intangible Assets			545
Intangible Assets		1 650	412
Total Additions Including From Business Combinations Intangible Assets		1 650
Total Borrowings		99 303	314 116
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-693
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment			693

Company staff

Joel B.

Role: Director

Appointed: 17 March 2016

Latest update: 12 January 2024

Steve B.

Role: Secretary

Appointed: 17 March 2016

Latest update: 12 January 2024

People with significant control

Executives with significant control over the firm are: Joel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Bowden Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel B.

Steve B.

Steven B.

People with significant control

Joel B.

Steven B.

Accounts Documents

Company filings

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