Bowen Hopkins Limited in Swansea, SA5 8HS

Description

Data updated on: 01-11-2023

Registered at 854 Carmarthen Road, Swansea SA5 8HS Bowen Hopkins Limited is a Private Limited Company issued a 01492131 Companies House Reg No. This company was launched on Mon, 21st Apr 1980. This firm's SIC and NACE codes are 43210 - Electrical installation. The company's latest filed accounts documents were submitted for the period up to 2022/07/31 and the latest confirmation statement was released on 2023/02/09.

In order to satisfy their customers, the following company is being developed by a body of two directors who are Christopher C. and Paul D.. Their outstanding services have been of great importance to this company for 11 years.

Executives who control this firm include: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. D & C Electrical (Swansea) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Fforestfach, SA5 8HS and was registered as a PSC under the reg no 08540232.

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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 304	43 797	40 437	68 702	93 383	105 672

Balance Sheet
Cash Bank In Hand	12 636	1 005	42 680	56 935	86 985	43 043
Cash Bank On Hand						43 043	60 662	63 947	214 622	122 416	271 108	152 956	215 089
Current Assets	165 381	168 028	190 688	221 820	226 046	269 731	818 722	756 965	700 315	625 054	711 537	886 623	569 186
Debtors	77 745	97 783	98 508	137 747	110 561	175 554	687 170	637 218	326 610	457 456	382 579	668 896	263 185
Net Assets Liabilities						96 861	350 400	456 021	536 748	436 147	453 877	455 829	268 492
Net Assets Liabilities Including Pension Asset Liability	34 304	43 797	40 437	68 702	93 383	105 672
Other Debtors						133	1 743					10
Property Plant Equipment						17 956	38 683	34 052	50 909	38 539	25 574	29 828	33 729
Stocks Inventory	75 000	69 240	49 500	27 138	28 500	51 134
Tangible Fixed Assets	2 140	1 052		13 953	24 177	17 956
Total Inventories						51 134	70 890	55 800	159 083	45 182	57 850	64 771	90 912

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 302	43 795	40 435	68 700	93 381	105 670
Shareholder Funds	34 304	43 797	40 437	68 702	93 383	105 672

Other Financial Data
Secured Debts	0	25 887
Amount Specific Advance Or Credit Directors					17 062	28 362	30 238
Amount Specific Advance Or Credit Made In Period Directors						19 200	73 600
Amount Specific Advance Or Credit Repaid In Period Directors						30 500	15 000
Accrued Liabilities						11 041	41 753	27 391	20 679	23 130	29 756	30 800	29 415
Accumulated Depreciation Impairment Property Plant Equipment						27 405	35 914	37 294	48 437	51 540	64 505	79 241	79 628
Amounts Owed By Group Undertakings						29 460	9 212	99 847	109 903	108 202
Average Number Employees During Period							19	25	21	20	19	16	16
Corporation Tax Payable						17 381	71 046	43 401	35 520	23 579	61 331	46 264	43 879
Creditors						4 332	504 648	3 540	1 825	217 476	278 375	453 165	326 175
Creditors Due After One Year				8 902	9 305	4 332
Creditors Due Within One Year		125 283	150 251	155 552	142 884	174 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 950		9 879		2 405	13 295
Disposals Property Plant Equipment								16 201		10 695		2 405	13 295
Finance Lease Liabilities Present Value Total						4 332	4 332	3 540	1 825	1 825
Increase Decrease In Property Plant Equipment								7 950
Increase From Depreciation Charge For Year Property Plant Equipment							8 509	9 330	11 143	12 982	12 965	17 141	13 682
Net Current Assets Liabilities	32 272	42 745	40 437	66 268	83 162	86 795	314 074	431 298	496 319	407 578	433 162	433 458	243 011
Number Shares Allotted			2	2	2	2
Other Creditors						17 543	18 065	27 542	27 526	22 240	19 545	18 438	20 029
Other Taxation Social Security Payable						5 392	16 779	12 470	5 978	7 720	8 489	10 749	8 700
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						45 361	74 597	71 346	99 346	90 079	90 079	109 069	113 357
Provisions For Liabilities Balance Sheet Subtotal						3 558	2 357	5 789	8 655	9 970	4 859	7 457	8 248
Provisions For Liabilities Charges	108	0		2 617	4 651	3 558
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				16 300	16 104
Tangible Fixed Assets Cost Or Valuation	19 912	19 912	16 457	30 357	45 361
Tangible Fixed Assets Depreciation	17 772	18 860	16 457	16 404	21 184	27 405
Tangible Fixed Assets Depreciation Charged In Period			1 052	2 347	5 073	6 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 455	2 400	293
Tangible Fixed Assets Disposals			3 455	2 400	1 100
Total Additions Including From Business Combinations Property Plant Equipment							29 236	12 950	28 000	1 428		21 395	17 583
Total Assets Less Current Liabilities	34 412	43 797	40 437	80 221	107 339	104 751	352 757	465 350	547 228	446 117	458 736	463 286	276 740
Trade Creditors Trade Payables						50 929	315 485	102 551	80 130	55 068	38 772	178 646	55 092
Trade Debtors Trade Receivables						145 961	615 739	537 371	216 707	349 254	382 579	668 038	258 779
Advances Credits Directors	3 640	9 883	14 193	9 208	17 062	2 138
Advances Credits Made In Period Directors		3 162		17 606	22 881
Advances Credits Repaid In Period Directors		9 405		26 814	30 735
Amounts Owed To Group Undertakings											39 187	147 107	144 018
Creditors Due Within One Year Total Current Liabilities	133 109	125 283
Fixed Assets	2 140	1 052
Tangible Fixed Assets Depreciation Charge For Period		1 088

Company staff

Christopher C.

Role: Director

Appointed: 16 September 2013

Latest update: 2 March 2024

Paul D.

Role: Director

Appointed: 16 September 2013

Latest update: 2 March 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

D & C Electrical (Swansea) Ltd

Address: 854 Carmarthen Road Fforestfach, Swansea, SA5 8HS, United Kingdom

Legal authority Uk

Legal form Uk

Country registered England And Wales

Place registered Companies House

Registration number 08540232

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 April 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Bowen Hopkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Paul D.

Colin H.

Peter B.

People with significant control

Christopher C.

Paul D.

D & C Electrical (Swansea) Ltd

Accounts Documents

Company filings

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