Bowker Refrigeration Limited in Ivybridge, PL21 9EF

Description

Data updated on: 01-11-2023

Situated at Unit 1, Bowker House, Ivybridge PL21 9EF Bowker Refrigeration Limited is a Private Limited Company with 05998601 Companies House Reg No. This firm was set up 18 years ago. This business's Standard Industrial Classification Code is 35300 and has the NACE code: Steam and air conditioning supply. 2021-11-30 is the last time account status updates were reported.

In this particular limited company, the full extent of director's assignments have so far been met by Richard B. who was chosen to lead the company on 2008-04-09.

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				3 011	4 032	9 665

Balance Sheet
Current Assets	55 764	31 988	29 526	26 979	79 759	87 149	96 180	109 269	122 172	134 901	138 355	131 757
Net Assets Liabilities						10 731	26 943	35 746	49 570	61 084	62 376	54 969
Cash Bank In Hand	12 151		893	2 170	4 680	4 861
Debtors	42 963	31 338	27 983	24 159	70 039	76 941
Intangible Fixed Assets	10 200	8 500	6 800	5 100	3 400	1 700
Net Assets Liabilities Including Pension Asset Liability	11 199	5 010	1 132	3 011	4 032	9 665
Stocks Inventory	650	650	650	650	5 040	5 347
Tangible Fixed Assets	9 478	7 068	8 445	6 316	4 737	3 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 198	5 009	1 131	3 010	4 031	9 664
Shareholder Funds				3 011	4 032	9 665

Other Financial Data
Accrued Liabilities Deferred Income						599	622	600	800	825	1 149	1 123
Average Number Employees During Period							1	1				1
Creditors						81 437	77 529	79 642	76 782	76 878	77 799	77 991
Fixed Assets	19 678	15 568	15 245	11 416	8 137	5 618	8 567	6 372	4 778	3 582	2 686	2 015
Net Current Assets Liabilities	-7 310	-9 736	-12 909	-7 539	-2 831	5 113	18 998	29 974	45 592	58 327	60 839	54 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						115	347	347	202	304	283	311
Total Assets Less Current Liabilities	12 368	5 832	2 336	3 877	5 306	10 731	27 565	36 346	50 370	61 909	63 525	56 092
Capital Employed	11 199	5 010	1 132	3 011
Creditors Due Within One Year	63 074	41 724	42 435	34 518	82 590	82 036
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800	8 500	10 200	11 900	13 600	15 300
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000	17 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 169	822	1 204	866	1 274	1 066
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 275			509
Tangible Fixed Assets Cost Or Valuation	27 836	27 836	31 111	31 111	31 111	31 620
Tangible Fixed Assets Depreciation	18 358	20 768	22 666	24 795	26 374	27 702
Tangible Fixed Assets Depreciation Charged In Period		2 410	1 898	2 129	1 579	1 328

Company staff

Richard B.

Role: Director

Appointed: 09 April 2008

Latest update: 4 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	30 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Bowker Refrigeration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

At Secretaries Limited

At Directors Limited

People with significant control

Richard B.

Accounts Documents

Company filings

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