Bowers Fleming & Co. Limited in Spalding, PE11 4EY

Description

Data updated on: 01-11-2023

Bowers Fleming & came into being in 2003 as a company enlisted under no 04856558, located at PE11 4EY Spalding at 90 Risegate Road, Gosberton. This company has been in business for twenty one years and its last known state is active. This company's principal business activity number is 69201 which means Accounting and auditing activities. 2022-08-31 is the last time company accounts were filed.

As for this particular firm, a variety of director's duties have been fulfilled by Richard B. and Justine B.. Out of these two individuals, Justine B. has administered firm for the longest time, having become a member of company's Management Board on 2003-08-08. Moreover, the director's efforts are often assisted with by a secretary - Justine B., who was selected by this specific firm 21 years ago.

Justine B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 452	1 939	1 145	2 819	2 372	3 290	20 682	16 881	3 684
Current Assets	6 027	5 326	5 037	5 088	5 609	3 813	4 545	4 893	5 032	4 710	21 713	20 072	6 469
Debtors	5 468	2 606	3 867	2 666	4 151	1 874	3 400	2 074	2 660	1 420	1 031	3 191	2 785
Net Assets Liabilities					951	965	1 335	1 413	1 757	1 741	13 121	11 171	-350
Property Plant Equipment					165	124	93	70	52	39
Cash Bank In Hand	559	2 720	1 170	2 422	1 458
Net Assets Liabilities Including Pension Asset Liability	1 486	2 509	1 076	-358	957
Tangible Fixed Assets	508	381	286	214	165

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 484	2 507	1 074	-360	955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55	96	127	150	168	181
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Bank Overdrafts													51
Corporation Tax Payable					1	1
Creditors					4 867	2 972	3 303	3 550	3 327	3 008	8 592	8 901	6 819
Increase From Depreciation Charge For Year Property Plant Equipment						41	31	23	18	13
Net Current Assets Liabilities	978	2 130	787	-572	792	841	1 242	1 343	1 705	1 702	13 121	11 171	-350
Other Creditors					2 383	524	1 710	1 582	1 903	1 988	5 836	7 665	6 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											181
Other Disposals Property Plant Equipment											220
Other Taxation Social Security Payable					2 433	2 405
Property Plant Equipment Gross Cost					220	220	220	220	220	220
Taxation Social Security Payable						2 406	1 562	1 968	1 182	974	2 703	1 132	190
Trade Creditors Trade Payables					50	42			242	46	53	104	-35
Trade Debtors Trade Receivables					4 201	1 874	3 400	2 074	2 660	1 420	1 031	3 191	2 785
Capital Employed	1 486	2 509	1 073	-358	957
Creditors Due Within One Year	5 049	3 198	4 250	5 660	4 817
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					220
Tangible Fixed Assets Cost Or Valuation	3 486	3 486	3 486	3 486	220
Tangible Fixed Assets Depreciation	2 978	3 105	3 200	3 272	55
Tangible Fixed Assets Depreciation Charged In Period		127	95	72	55
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 272
Tangible Fixed Assets Disposals					3 486

Company staff

Richard B.

Role: Director

Appointed: 22 November 2023

Latest update: 8 February 2024

Justine B.

Role: Secretary

Appointed: 08 August 2003

Latest update: 8 February 2024

Justine B.

Role: Director

Appointed: 08 August 2003

Latest update: 8 February 2024

People with significant control

Justine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Bowers Fleming & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Justine B.

Justine B.

Richard B.

Ian F.

People with significant control

Justine B.

Accounts Documents

Company filings

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