Bowen (contracting) Limited in Treharris, CF46 6PH

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www.bowencontracting.co.uk

Description

Data updated on: 01-11-2023

Bowen (contracting) Limited may be reached at Tydu Farm, Nelson in Treharris. The firm zip code is CF46 6PH. Bowen (contracting) has been actively competing in this business since the company was established on 2002-03-19. The firm Companies House Reg No. is 04398320. The firm known today as Bowen (contracting) Limited was known as Bowen Contracting until 2002-04-17 at which point the business name was replaced. The firm's declared SIC number is 38110 - Collection of non-hazardous waste. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-19.

Bowen (contracting) Limited is a medium-sized vehicle operator with the licence number OG1017534. The firm has one transport operating centre in the country. In their subsidiary in Treharris on Tydu Road, 8 machines and 2 trailers are available.

Presently, the following company is directed by a single managing director: Henry B., who was appointed in 2002. For nearly one year Clive Mathias Limited, had been supervising this company up until the resignation on 2002-03-19. As a follow-up another director, specifically William B. quit 18 years ago.

Previous company's names
Bowen (contracting) Limited 2002-04-17
Bowen Contracting Limited 2002-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					442 214	476 684	476 684	454 517

Balance Sheet
Current Assets	384 715		275 595	341 565	317 887	297 448	297 448	321 822	311 263	230 823	234 114	283 171	295 759	274 798	231 033
Net Assets Liabilities								473 602	447 187	397 324	397 464	397 535	399 746	423 632	332 995
Cash Bank In Hand	265 477		121 931	177 347	200 185
Debtors	114 238		147 100	156 718	110 202
Intangible Fixed Assets	81 000	81 000	72 000	63 000	54 000
Net Assets Liabilities Including Pension Asset Liability	345 293		419 899	445 130	442 214	476 684	476 684	454 517
Stocks Inventory	5 000		5 000	7 500	7 500
Tangible Fixed Assets	118 274	118 274	167 172	163 232	142 675

Capital & Reserves
Called Up Share Capital	3		3	3	3
Profit Loss Account Reserve	345 290		419 896	445 127	442 211
Shareholder Funds					442 214	476 684	476 684	454 517

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 348	3 383	3 150	3 358	3 422	3 510	6 046	6 414
Average Number Employees During Period											6	6	6	6	6
Creditors								61 192	55 464	69 412	40 070	46 287	55 046	24 864	48 428
Fixed Assets	199 274		239 172	226 232	196 675	239 092	239 092	203 663	181 723	224 784	204 142	159 873	199 307	216 756	181 901
Net Current Assets Liabilities	158 364		207 099	242 687	273 076	276 767	276 767	285 287	267 935	177 857	196 680	241 084	249 782	228 755	193 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 841	11 962	11 962	12 657	12 136	16 446	2 636	4 200	9 069	8 821	10 736
Total Assets Less Current Liabilities	357 638		446 271	468 919	466 601	515 859	515 859	488 950	450 570	402 641	400 822	400 957	449 089	445 511	375 242
Accruals Deferred Income					3 150	3 348	3 348	3 348
Capital Employed	345 293		419 899	445 130	442 214
Creditors Due Within One Year	226 351		66 932	98 878	47 961	32 643	32 643	49 192
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000	18 000	27 000	36 000
Intangible Fixed Assets Amortisation Charged In Period			9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation		90 000	90 000	90 000	90 000
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Provisions For Liabilities Charges	12 345		26 372	23 789	24 387	35 827	35 827	31 085
Share Capital Allotted Called Up Paid	3		3	3	3
Tangible Fixed Assets Additions			120 681	50 480	54 416
Tangible Fixed Assets Cost Or Valuation		512 696	570 950	621 430	616 233
Tangible Fixed Assets Depreciation		394 422	403 778	458 198	473 558
Tangible Fixed Assets Depreciation Charged In Period			55 741	54 420	66 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			46 385		50 942
Tangible Fixed Assets Disposals			62 427		59 613

People with significant control

Henry B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Henry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

Bowen (contracting) Limited

General information

Name:

Office Address:

Contact information

Website

www.bowencontracting.co.uk

Description

Financial data based on annual reports

Company staff

Henry B.

Henry B.

Clive Mathias Limited

Clive M.

William B.

William B.

Alun B.

People with significant control

Henry B.

Accounts Documents

Company Vehicle Operator Data

Tydu Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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