Bowden Jones Ltd in Cardiff, CF10 3BZ

Description

Data updated on: 01-11-2023

Bowden Jones began its operations in the year 2010 as a Private Limited Company with reg. no. 07427273. This particular business has been operating for 14 years and it's currently active. The firm's head office is situated in Cardiff at 27 Windsor Place. You can also locate the company using the zip code of CF10 3BZ. This company's Standard Industrial Classification Code is 69102 - Solicitors. Sat, 30th Apr 2022 is the last time when company accounts were filed.

There seems to be a team of three directors overseeing this particular business at the current moment, specifically Marie B., Huw B. and Stephen J. who have been performing the directors assignments since March 2017. To provide support to the directors, this particular business has been utilizing the skills of Marie B. as a secretary since the appointment on 2014-09-01.

Stephen J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	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	277 271	458 649	394 182	176 062	273 383

Balance Sheet
Cash Bank In Hand	110 689	14 626	688	189	70 892
Cash Bank On Hand					70 892	489 794	13 648	2 374	46 253	254 821	10 151	127 886
Current Assets	262 916	168 856	113 049	185 190	303 627	867 746	418 438	421 278	403 311	598 951	260 077	434 639
Debtors	119 008	121 605	92 236	110 089	157 823	279 688	318 487	332 604	297 761	281 365	214 951	275 275
Intangible Fixed Assets	660 000	480 000	300 000	120 000
Net Assets Liabilities					273 383	164 927	66 389	-29 159	4 047	114 438	44 801	225 841
Net Assets Liabilities Including Pension Asset Liability	277 271	458 649	346 182	176 062	273 383
Other Debtors					45 546	69 912	42 031	149 052	107 682	112 175	168 484	228 227
Property Plant Equipment					407 583	396 993	939 730	914 171	897 042	541 372	526 181	515 285
Stocks Inventory	33 219	32 625	80 125	74 912	74 912
Tangible Fixed Assets	51 158	407 066	396 241	393 543	407 583
Total Inventories					74 912	98 264	86 303	86 300	59 297	62 765	34 975	31 478

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	277 268	458 646	346 179	176 059	273 380
Shareholder Funds	277 271	458 649	394 182	176 062	273 383

Other Financial Data
Amount Specific Advance Or Credit Directors				25 255	1 295	1 082	2 151	78 113	531	5 808	113 498	87 221
Amount Specific Advance Or Credit Made In Period Directors					80 000	1 082	70 264	88 664	531	5 277	312	87 823
Amount Specific Advance Or Credit Repaid In Period Directors					56 040	8 060	1 082	8 400	86 632	86 788	6 120	114 100
Accumulated Amortisation Impairment Intangible Assets					900 000	900 000	900 000	900 000	900 000		900 000
Accumulated Depreciation Impairment Property Plant Equipment					36 052	54 840	82 663	109 242	134 897	96 002	112 524	128 141
Average Number Employees During Period					19	21	20	22	15	13	13	10
Bank Borrowings					336 181	863 301	836 821	811 581	784 686	632 573	574 258	528 891
Bank Borrowings Overdrafts					324 975	830 254	800 484	775 244	758 328	603 204	506 783	483 377
Bank Overdrafts						2 262	2 262	31 860	30 026		16 628
Creditors					324 975	830 254	800 484	1 210 769	1 121 544	806 420	506 783	483 377
Creditors Due After One Year		357 630	347 062	336 181	324 975
Creditors Due Within One Year	696 803	239 643	116 046	186 490	112 852
Fixed Assets	711 158	887 066	696 241	513 543	407 583	396 993	939 730	914 171	897 042	541 372	526 181	515 285
Increase From Depreciation Charge For Year Property Plant Equipment						18 788	27 823	26 579	25 655	18 104		15 617
Intangible Assets Gross Cost					900 000	900 000	900 000	900 000	900 000		900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	420 000	600 000	780 000	900 000
Intangible Fixed Assets Amortisation Charged In Period		180 000	180 000	180 000	120 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-433 887	-70 787	45 003	-1 300	190 775	603 715	-68 067	272 229	233 339	383 349	28 531	197 143
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						96
Other Creditors					6 225	188 306	420 587	435 525	363 216	203 216	40 463	18 656
Other Taxation Social Security Payable					95 421	40 416	27 319	27 795	74 377	102 116	99 422	164 360
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					443 635	451 833	1 022 393	1 023 413	1 031 939	637 374	638 705	643 426
Provisions For Liabilities Balance Sheet Subtotal						5 527	4 790	4 790	4 790	3 863	3 128	3 210
Secured Debts		386 241	366 501	349 227	336 181
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		407 824	871	8 106	26 740
Tangible Fixed Assets Cost Or Valuation	51 534	409 326	408 789	416 895	443 635
Tangible Fixed Assets Depreciation	376	2 260	12 548	23 352	36 052
Tangible Fixed Assets Depreciation Charged In Period		1 884	10 288	10 804	12 700
Tangible Fixed Assets Disposals		50 032	1 408
Total Additions Including From Business Combinations Property Plant Equipment						8 198	570 560	1 020	8 526	3 060		4 721
Total Assets Less Current Liabilities	277 271	816 279	693 244	512 243	598 358	1 000 708	871 663	1 186 400	1 130 381	924 721	554 712	712 428
Total Borrowings					336 181	865 563	839 083	843 441	814 712	632 573	590 886	528 891
Trade Debtors Trade Receivables					112 277	209 776	276 456	183 552	190 079	169 190	46 467	47 048
Advances Credits Directors	173 122	26 423	14 334	25 255	1 295
Advances Credits Made In Period Directors	164 570	184 219	61 139	21 723
Advances Credits Repaid In Period Directors	337 692	37 520	49 050	25 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment										56 999
Disposals Property Plant Equipment										397 625
Trade Creditors Trade Payables									21 477	8 020	7 558	8 966

Company staff

Marie B.

Role: Director

Appointed: 24 March 2017

Latest update: 11 April 2024

Huw B.

Role: Director

Appointed: 02 September 2014

Latest update: 11 April 2024

Marie B.

Role: Secretary

Appointed: 01 September 2014

Latest update: 11 April 2024

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013

Bowden Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie B.

Huw B.

Marie B.

Stephen J.

George S.

Andrew S.

Faris D.

Huw B.

Malcolm P.

Malcolm P.

Huw B.

Malcolm P.

Huw B.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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Post code:

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HQ address, 2015

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Post code:

City / Town:

HQ address, 2016

Address:

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