Bowles And Wyer Contracts Limited in Pitstone, LU7 9GJ

Description

Data updated on: 01-11-2023

This Bowles And Wyer Contracts Limited business has been operating offering its services for 18 years, as it's been founded in 2006. Registered with number 05835794, Bowles And Wyer Contracts was set up as a Private Limited Company located in Unit 5 Williams Court, Pitstone LU7 9GJ. This company's principal business activity number is 99999 which means Dormant Company. The latest financial reports cover the period up to Sun, 30th Apr 2023 and the latest annual confirmation statement was released on Fri, 2nd Jun 2023.

According to the firm's executives list, for 18 years there have been three directors: John W., Daniel R. and Matthew M.. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Matthew M. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	376 936	656 349	963 072	1 003 288

Balance Sheet
Cash Bank In Hand	431 706	799 862	1 333 860	1 075 577
Cash Bank On Hand				1 075 577	624 940	130 963
Current Assets	1 443 681	1 499 908	1 862 233	2 051 615	1 207 203	534 296	240
Debtors	762 188	519 832	299 247	666 582	468 899	403 333	240	240	240	240	240
Net Assets Liabilities				1 003 288	924 588	496 300	240
Net Assets Liabilities Including Pension Asset Liability	376 936	656 349	963 072	1 003 288
Other Debtors	9 115	11 390		103 561	285 958	20 684	240	240	240	240	240
Property Plant Equipment				122 925	97 510	104 303
Stocks Inventory	249 787	180 214	229 126	59 456
Tangible Fixed Assets	19 771	80 188	115 061	122 925
Total Inventories				59 456	113 364
Trade Debtors	753 073	508 442

Capital & Reserves
Called Up Share Capital	100	100	120	240
Profit Loss Account Reserve	376 836	656 249	962 952	1 003 048
Shareholder Funds	376 936	656 349	963 072	1 003 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				66 072	99 885	131 940
Administrative Expenses	155 294	169 289
Amounts Owed By Group Undertakings						265 365
Average Number Employees During Period					7	7
Cost Sales	2 498 628	3 123 924
Creditors				1 146 666	360 622	18 520
Creditors Due Within One Year	1 086 516	907 709	991 209	1 146 666
Current Asset Investments				250 000
Debtors Due Within One Year		519 852	299 247
Deferred Tax Liability		16 038	16 038
Depreciation Tangible Fixed Assets Expense	4 205	8 314	22 147
Difference Between Accumulated Depreciation Amortisation Capital Allowances		16 038	6 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment							131 940
Disposals Property Plant Equipment							236 243
Finance Lease Liabilities Present Value Total						18 520
Gross Profit Loss	642 957	745 668
Increase From Depreciation Charge For Year Property Plant Equipment					33 813	32 055
Interest Payable Similar Charges	2 119	443
Net Current Assets Liabilities	357 165	592 199	871 024	904 949	846 581	430 335	240
Number Shares Allotted	100	120	120	60
Operating Leases Expiring Between Two Five Years	10 800	10 800	19 992
Operating Profit Loss	487 663	576 379
Other Creditors				465 465	48 430	33 431
Other Creditors Due Within One Year	320 377	338 956	340 612
Other Interest Receivable Similar Income	2 778	3 511
Other Taxation Social Security Payable				187 229	83 001	12 500
Par Value Share		1	1	1
Pension Costs		6 800
Profit Loss For Period	375 953	449 475
Profit Loss On Ordinary Activities Before Tax	488 322	579 447
Property Plant Equipment Gross Cost				188 997	197 395	236 243
Provisions Charged Credited To Profit Loss Account During Period		16 038	6 975
Provisions For Liabilities Balance Sheet Subtotal				24 586	19 503	19 818
Provisions For Liabilities Charges		16 038	23 013	24 586
Share Capital Allotted Called Up Paid		120	120	60
Tangible Fixed Assets Additions		68 075	55 876	48 106
Tangible Fixed Assets Cost Or Valuation	36 391	105 122	162 142	188 997
Tangible Fixed Assets Depreciation	16 620	24 934	47 081	66 072
Tangible Fixed Assets Depreciation Charged In Period		4 512	18 443	34 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 533
Tangible Fixed Assets Disposals				21 251
Taxation Social Security Due Within One Year		175 360	183 790
Tax On Profit Or Loss On Ordinary Activities	112 369	129 972
Total Additions Including From Business Combinations Property Plant Equipment					8 398	38 848
Total Assets Less Current Liabilities	376 936	672 387	986 085	1 027 874	944 091	534 638	240	240	240	240	240
Trade Creditors Trade Payables				493 972	229 191	50 366
Trade Creditors Within One Year	632 235	393 393	466 807
Trade Debtors Trade Receivables				563 021	182 941	117 284
Turnover Gross Operating Revenue	3 141 585	3 869 592
U K Current Corporation Tax		113 934
U K Deferred Tax		16 038
Director Remuneration Benefits Excluding Payments To Third Parties		15 797	20 100
Director Remuneration	16 860	22 597
Consideration For Shares Issued		20
Corporation Tax Due Within One Year	112 098	113 663
Interim Payment	113 032	170 062
Leased Assets Included In Tangible Fixed Assets	4 700
Nominal Value Shares Issued		20		1
Number Shares Issued		20		60
Other Taxation Social Security Within One Year	19 792	61 697
U K Current Corporation Tax On Income For Period	112 369
Value Shares Allotted	100	120

Company staff

John W.

Role: Director

Appointed: 02 June 2006

Latest update: 1 April 2024

Daniel R.

Role: Director

Appointed: 02 June 2006

Latest update: 1 April 2024

Matthew M.

Role: Secretary

Appointed: 02 June 2006

Latest update: 1 April 2024

Matthew M.

Role: Director

Appointed: 02 June 2006

Latest update: 1 April 2024

People with significant control

The companies that control this firm are: Bowles & Wyer Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pitstone at Williams Court, Tunnel Way, LU7 9GJ, Beds and was registered as a PSC under the registration number 10110720.

Bowles & Wyer Holdings Limited

Address: Unit 5 Williams Court, Tunnel Way, Pitstone, Beds, LU7 9GJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies Act

Registration number 10110720

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew M.

Notified on 6 April 2016

Ceased on 25 July 2017

Nature of control:

substantial control or influence

Charles B.

Notified on 6 April 2016

Ceased on 25 July 2017

Nature of control:

substantial control or influence

John W.

Notified on 6 April 2016

Ceased on 25 July 2017

Nature of control:

substantial control or influence

Daniel R.

Notified on 6 April 2016

Ceased on 25 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bowles And Wyer Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Daniel R.

Matthew M.

Matthew M.

Christopher B.

People with significant control

Bowles & Wyer Holdings Limited

Matthew M.

Charles B.

John W.

Daniel R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Bowles And Wyer Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Daniel R.

Matthew M.

Matthew M.

Christopher B.

People with significant control

Bowles & Wyer Holdings Limited

Matthew M.

Charles B.

John W.

Daniel R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016