Bowie Lockwood Structures Limited in Rugby, CV23 9JF

Description

Data updated on: 01-11-2023

Bowie Lockwood Structures Limited may be reached at Fosse Farm Fosse Way, Stretton On Dunsmore in Rugby. Its area code is CV23 9JF. Bowie Lockwood Structures has been actively competing on the British market since it was established on Wednesday 25th January 1995. Its registered no. is 03014271. This business's classified under the NACE and SIC code 41201 which stands for Construction of commercial buildings. 31st December 2022 is the last time the company accounts were reported.

Anna C., Edward C., Marcus L. and John L. are registered as the company's directors and have been expanding the company since Wednesday 29th March 2023.

Executives who have control over the firm are as follows: John L. owns 1/2 or less of company shares. Monica L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	232 206	273 936	292 143	314 018	342 383

Balance Sheet
Cash Bank On Hand					364 116	766 121	807 735	754 037	591 569	900 934	353 128	1 136 685
Current Assets	641 837	1 010 000	774 682	917 716	991 686	998 379	1 151 684	1 429 516	1 396 175	1 790 251	1 814 584	2 273 946
Debtors	383 792	640 099	592 848	574 416	610 731	225 558	310 695	595 301	699 464	841 303	1 041 862	903 721
Net Assets Liabilities					342 383	386 256	446 364	610 856	752 034	911 205	1 012 367	1 334 106
Other Debtors					21 451	3 136	271	195 625	195 625	182 625	332 485	251 518
Property Plant Equipment					83 148	85 069	63 023	53 771	58 302	66 543	95 769	73 119
Total Inventories					16 839	6 700	33 254	80 178	110 142	48 014	419 594	233 540
Cash Bank In Hand	233 758	354 679	171 881	325 612	364 116
Net Assets Liabilities Including Pension Asset Liability	232 206	273 936	292 143	314 018	342 383
Stocks Inventory	24 287	15 222	9 953	17 688	16 839
Tangible Fixed Assets	96 035	111 768	97 582	89 651	83 148

Capital & Reserves
Called Up Share Capital	500	500	500	500	1 000
Profit Loss Account Reserve	231 206	272 936	291 143	313 018	341 383
Shareholder Funds	232 206	273 936	292 143	314 018	342 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 000	4 563	4 985	5 301	6 858	8 416
Accumulated Depreciation Impairment Property Plant Equipment					155 313	183 906	211 396	243 425	263 120	285 302	317 224	341 595
Additions Other Than Through Business Combinations Property Plant Equipment						37 231	11 218	22 777	24 226	30 423	61 148	1 721
Average Number Employees During Period								15	15	15	15	17
Corporation Tax Payable					19 854	25 669	27 999	48 505	42 691	66 939	32 710	111 887
Creditors					727 397	690 079	762 185	866 619	700 010	935 651	888 460	1 006 131
Fixed Assets	96 035	111 768	97 582	89 651	83 148		63 023	55 458	59 567	67 492	100 441	76 233
Increase From Amortisation Charge For Year Intangible Assets								563	422	316	1 557	1 558
Increase From Depreciation Charge For Year Property Plant Equipment						35 565	32 537	32 029	19 695	22 182	31 922	24 371
Intangible Assets								1 687	1 265	949	4 672	3 114
Intangible Assets Gross Cost							4 000	6 250	6 250	6 250	11 530	11 530
Net Current Assets Liabilities	140 001	166 087	199 413	228 765	264 289	308 300	389 499	562 897	701 165	854 600	926 124	1 267 815
Other Creditors					33 376	45 876	72 208	59 753	22 951	141 128	54 620	94 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 972	1 047
Other Disposals Property Plant Equipment						6 717	1 774
Other Taxation Social Security Payable					75 213	46 019	15 891	48 091	32 863	83 870	68 992	156 765
Property Plant Equipment Gross Cost					238 461	268 975	274 419	297 196	321 422	351 845	412 993	414 714
Provisions For Liabilities Balance Sheet Subtotal					5 054	7 113	6 158	7 499	8 698	10 887	14 198	9 942
Total Additions Including From Business Combinations Intangible Assets								2 250			5 280
Total Assets Less Current Liabilities	236 036	277 855	296 995	318 416	347 437	393 369	452 522	618 355	760 732	922 092	1 026 565	1 344 048
Trade Creditors Trade Payables					598 954	572 515	646 087	710 270	601 505	643 714	732 138	643 146
Trade Debtors Trade Receivables					589 280	222 422	310 424	399 676	536 797	658 678	709 377	652 203
Creditors Due Within One Year	501 836	843 913	575 269	688 951	727 397
Number Shares Allotted		500	500	500	1 000
Other Aggregate Reserves	500	500	500	500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 830	3 919	4 852	4 398	5 054
Share Capital Allotted Called Up Paid	500	500	500	500	1 000
Tangible Fixed Assets Additions		38 029	11 862	11 852	11 457
Tangible Fixed Assets Cost Or Valuation	193 064	231 090	225 952	227 004	238 461
Tangible Fixed Assets Depreciation	97 029	119 322	128 370	137 353	155 313
Tangible Fixed Assets Depreciation Charged In Period		22 296	20 669	18 341	17 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 621	9 358
Tangible Fixed Assets Disposals			17 000	10 800

Company staff

Anna C.

Role: Director

Appointed: 29 March 2023

Latest update: 9 March 2024

Edward C.

Role: Director

Appointed: 29 March 2023

Latest update: 9 March 2024

Anna C.

Role: Secretary

Appointed: 12 January 2023

Latest update: 9 March 2024

Marcus L.

Role: Director

Appointed: 02 January 2020

Latest update: 9 March 2024

John L.

Role: Director

Appointed: 25 January 1995

Latest update: 9 March 2024

Monica L.

Role: Secretary

Appointed: 01 November 1995

Resigned: 16 January 2023

Latest update: 9 March 2024

John B.

Role: Director

Appointed: 25 January 1995

Resigned: 30 November 2010

Latest update: 9 March 2024

Lesley G.

Role: Nominee Director

Appointed: 25 January 1995

Resigned: 25 January 1995

Latest update: 9 March 2024

John L.

Role: Secretary

Appointed: 25 January 1995

Resigned: 01 November 1995

Latest update: 9 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 25 January 1995

Resigned: 25 January 1995

Latest update: 9 March 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monica L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 June 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	13 June 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Bowie Lockwood Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Edward C.

Anna C.

Marcus L.

John L.

Monica L.

John B.

Lesley G.

John L.

Dorothy G.

People with significant control

John L.

Monica L.

Accounts Documents

Company filings

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