Bowker Electrical Ltd in Wraysbury, TW19 5JS

Description

Data updated on: 01-11-2023

Bowker Electrical is a company registered at TW19 5JS Wraysbury at Swan Cottage. This enterprise has been registered in year 2010 and is established under the identification number 07460973. This enterprise has been present on the UK market for 14 years now and the current state is active. This firm's registered with SIC code 43210 which stands for Electrical installation. 2022-12-31 is the last time when the company accounts were filed.

Currently, the directors enumerated by the business include: Paul B. formally appointed on December 6, 2010 and Ann N. formally appointed 14 years ago.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	20 160	7 099	12 732	23 525

Balance Sheet
Cash Bank On Hand						69 471	47 918	69 450	61 342	45 659	25 585
Current Assets	60 054	53 097	62 479	90 781	94 486	84 997	78 768	83 925	78 325	108 448	57 246
Debtors	18 553	37 384	41 597	65 719		15 526	30 850	14 475	16 983	61 589	30 461
Net Assets Liabilities				23 525	23 386	39 570	52 224	58 356	62 169	57 484	34 452
Property Plant Equipment						1 606	27 158	20 368	15 276	11 458	8 594
Total Inventories										1 200	1 200
Cash Bank In Hand	39 756	14 418	20 032	24 212
Intangible Fixed Assets	30 000	25 500	21 000	16 500
Net Assets Liabilities Including Pension Asset Liability	20 160	7 099	12 732	23 525
Stocks Inventory	1 745	1 295	850	850
Tangible Fixed Assets	2 965	2 372	1 778	1 333

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 060	6 999	12 632	23 425
Shareholder Funds	20 160	7 099	12 732	23 525

Other Financial Data
Version Production Software								2 022	2 021		2 023
Accrued Liabilities						2 905		9 000		762	512
Accumulated Amortisation Impairment Intangible Assets					33 000	36 375	40 875	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					4 507	4 880	7 108	13 898	18 990	22 808	25 672
Additions Other Than Through Business Combinations Property Plant Equipment							27 780
Average Number Employees During Period						2	2		2	2	2
Creditors				84 822	84 684	55 659	57 827	45 937	31 432	62 422	31 388
Finance Lease Liabilities Present Value Total							22 321	16 498	10 675	4 852
Fixed Assets	32 965	27 872	22 778	17 833	13 980	10 231	31 283	20 368
Increase From Amortisation Charge For Year Intangible Assets						3 375	4 500	4 125
Increase From Depreciation Charge For Year Property Plant Equipment						373	2 228	6 790	5 092	3 818	2 864
Intangible Assets					12 000	8 625	4 125
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Loans From Directors										1 606	6 496
Net Current Assets Liabilities	-12 805	-20 773	-10 046	5 959	9 802	29 338	37 229	37 988	49 016	46 026	25 858
Other Creditors						34 850	16 288	6 090	8 440	8 440	8 440
Property Plant Equipment Gross Cost					6 486	6 486	34 266	34 266	34 266	34 266	34 266
Taxation Social Security Payable						15 409	4 648	1 473	796	5 455	1 777
Total Assets Less Current Liabilities	20 160	7 099	12 732	23 792	23 782	39 569	68 512
Trade Creditors Trade Payables						2 699	14 570	4 255	5 885	33 798	7 766
Trade Debtors Trade Receivables						15 526	30 850	14 475	16 983	61 589	30 461
Value-added Tax Payable								8 621	3 514	7 509	6 397
Advances Credits Directors										-1 606	-6 496
Advances Credits Made In Period Directors										20 334	-14 890
Advances Credits Repaid In Period Directors										21 940	-10 000
Amount Specific Advance Or Credit Directors										-1 606	-6 496
Amount Specific Advance Or Credit Made In Period Directors										20 334	-14 890
Amount Specific Advance Or Credit Repaid In Period Directors										21 940	-10 000
Bank Borrowings Overdrafts						2 701
Other Taxation Social Security Payable						15 409
Provisions For Liabilities Balance Sheet Subtotal				267	396
Creditors Due Within One Year	72 859	73 870	72 525	84 822
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	19 500	24 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges				267
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		199
Tangible Fixed Assets Cost Or Valuation	4 981	5 180	5 180
Tangible Fixed Assets Depreciation	2 016	2 808	3 402
Tangible Fixed Assets Depreciation Charged In Period		792	594

Company staff

Paul B.

Role: Director

Appointed: 06 December 2010

Latest update: 11 February 2024

Ann N.

Role: Director

Appointed: 06 December 2010

Latest update: 11 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 22 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	22 December 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Bowker Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Ann N.

People with significant control

Paul B.

Accounts Documents

Company filings

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