Bowdery And Wilkinson Limited in Blackheath, B65 0AH

Description

Data updated on: 01-11-2023

Bowdery And Wilkinson Limited can be reached at Blackheath at Unit 7 Powke Lane Industrial Est. You can look up the firm by the postal code - B65 0AH. Bowdery And Wilkinson's founding dates back to 1983. This company is registered under the number 01693119 and its current status is active. This enterprise's SIC code is 29201 meaning Manufacture of bodies (coachwork) for motor vehicles (except caravans). Its most recent annual accounts were submitted for the period up to 2022/07/31 and the most recent annual confirmation statement was submitted on 2023/01/28.

Currently, there is only a single managing director in the company: John B. (since 1992/01/28). That business had been directed by John B. up until 2014. In order to support the directors in their duties, this particular business has been utilizing the expertise of John B. as a secretary.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-912	302	5 861	14 179	11 422	12 810

Balance Sheet
Cash Bank In Hand	5 016	5 965	8 389	27 939	15 167	18 341
Cash Bank On Hand						18 341	31 925	31 589
Current Assets	54 803	41 388	44 818	66 198	65 319	84 291	74 192	104 748	124 939	87 323	118 369	86 326
Debtors	44 092	32 408	28 754	19 499	41 393	60 345	26 990	71 675
Other Debtors							1 381	1 364
Property Plant Equipment						30 754	29 127	27 500
Stocks Inventory	5 695	3 015	7 675	18 760	8 759	5 605
Tangible Fixed Assets	34 958	33 516	32 293	30 779	29 754	30 754
Total Inventories						5 605	15 277	1 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-914	300	5 859	14 177	11 420	12 808
Shareholder Funds	-912	302	5 861	14 179	11 422	12 810

Other Financial Data
Accrued Liabilities						617	432
Accumulated Depreciation Impairment Property Plant Equipment						35 691	37 318	38 945
Average Number Employees During Period							6	6	6	5	5	5
Corporation Tax Payable						3 804	1 500
Creditors						102 235	95 975	107 289	103 427	63 778	68 847	46 464
Creditors Due Within One Year	90 673	74 602	71 250	82 798	83 651	102 235
Fixed Assets								27 500	25 873	24 921	23 969	29 253
Increase From Depreciation Charge For Year Property Plant Equipment							1 627	1 627
Net Current Assets Liabilities	-35 870	-33 214	-26 432	-16 600	-18 332	-17 944	-21 783	-2 541	21 512	23 545	49 522	39 862
Number Shares Allotted		2	2	2	2	2
Other Creditors							75 549	78 101
Other Taxation Social Security Payable						540	5 420	15 175
Par Value Share		1	1	1	1	1
Prepayments						5 633	1 381
Property Plant Equipment Gross Cost						66 445	66 445
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			292			2 700
Tangible Fixed Assets Cost Or Valuation	65 895	65 895	63 885	63 885	63 885	66 445
Tangible Fixed Assets Depreciation	30 937	32 379	31 592	33 106	34 131	35 691
Tangible Fixed Assets Depreciation Charged In Period		1 442	1 515	1 514	1 025	1 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 302			140
Tangible Fixed Assets Disposals			2 302			140
Total Assets Less Current Liabilities	-912	302	5 861	14 179	11 422	12 810	7 344	24 959	47 385	48 466	73 491	69 115
Trade Creditors Trade Payables						9 993	15 006	14 013
Trade Debtors Trade Receivables						54 712	25 609	70 311

Company staff

John B.

Role: Secretary

Latest update: 22 April 2024

John B.

Role: Director

Appointed: 28 January 1992

Latest update: 22 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	19 November 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 November 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Bowdery And Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

John B.

People with significant control

John B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bowdery And Wilkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

John B.

People with significant control

John B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015