Bowhill & Elliott (east Anglia) Limited in Norwich, NR2 1HW

Description

Data updated on: 01-11-2023

This firm operates under the name of Bowhill & Elliott (east Anglia) Limited. The firm was founded 80 years ago and was registered with 00390921 as the registration number. The headquarters of the company is based in Norwich. You can reach them at 65 London Street. The company's SIC and NACE codes are 47721 : Retail sale of footwear in specialised stores. Its latest annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2022-12-01.

This company has one director this particular moment managing this particular business, specifically Mark D. who's been carrying out the director's tasks for 80 years. That business had been supervised by Roger J. until Thu, 28th Jul 2022. In addition another director, specifically Richard F. resigned on Thu, 20th Jul 1995. Additionally, the director's duties are aided with by a secretary - Lucia D., who joined the business on Thu, 28th Jul 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 025 908	1 047 917	986 222

Balance Sheet
Cash Bank On Hand			181 967	139 548	147 598	551 664	498 643	339 498	343 916	74 309
Current Assets	639 954	649 106	543 505	521 602	506 790	900 953	831 892	672 850	649 576	636 412
Debtors	116 250	99 058	100 209	109 314	91 815	70 515	68 671	61 424	37 769	230 785
Net Assets Liabilities				911 055	824 995	802 597	724 119	604 777	605 946
Other Debtors			7 136	9 679	5 439	1 010	4 380	8 847	2 437	3 133
Property Plant Equipment			26 119	21 026	18 219	32 151	28 727	23 519	29 288	25 884
Total Inventories			261 329	272 740	267 377	278 774	264 578	271 928	267 891
Cash Bank In Hand	261 349	271 649	181 967
Stocks Inventory	262 355	278 399	261 329
Tangible Fixed Assets	544 417	540 495	551 119

Capital & Reserves
Called Up Share Capital	9 446	9 446	9 446
Profit Loss Account Reserve	466 325	488 334	426 639
Shareholder Funds	1 025 908	1 047 917	986 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			115 300	121 344	126 437	122 631	131 762	136 357	144 271	126 830
Amounts Owed By Related Parties										162 500
Average Number Employees During Period						17	17	16	15	16
Corporation Tax Payable					4 640
Corporation Tax Recoverable								4 640	4 640
Creditors			108 402	134 573	107 514	21 387	17 021	12 168	72 918	89 675
Disposals Investment Property Fair Value Model						407 500
Fixed Assets				546 026	425 719	32 151
Increase From Depreciation Charge For Year Property Plant Equipment				6 044	5 093	9 848	11 088	6 702	7 914	6 367
Investment Property			525 000	525 000	407 500
Investment Property Fair Value Model					407 500
Net Current Assets Liabilities	481 491	507 422	435 103	387 029	399 276	791 833	712 413	593 426	576 658	546 737
Number Shares Issued Fully Paid				9 446	9 446
Other Creditors			70 259	74 656	59 051	21 387	17 021	12 168	52 120	42 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 654	1 957	2 107		23 808
Other Disposals Property Plant Equipment						23 618	1 976	2 196		33 124
Other Taxation Social Security Payable			26 957	26 731	24 469	27 042	26 676	18 412	14 772	21 569
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			141 419	142 370	144 656	154 782	160 489	159 876	173 559	152 714
Provisions For Liabilities Balance Sheet Subtotal				22 000
Total Additions Including From Business Combinations Property Plant Equipment				951	2 286	33 744	7 683	1 583	13 683	12 279
Total Assets Less Current Liabilities	1 025 908	1 047 917	986 222	933 055	824 995	823 984	741 140	616 945	605 946	572 621
Trade Creditors Trade Payables			11 186	33 186	19 354	19 104	28 786	11 212	6 026	25 714
Trade Debtors Trade Receivables			93 073	99 635	86 376	69 505	64 291	47 937	30 692	65 152
Transfers To From Retained Earnings Increase Decrease In Equity						-400 000
Creditors Due Within One Year	158 463	141 684	108 402
Number Shares Allotted		9 446	9 446
Other Reserves	32 637	32 637	32 637
Revaluation Reserve	517 500	517 500	517 500
Share Capital Allotted Called Up Paid	9 446	9 446	9 446