Bowling Construction Limited in Ware, SG12 8HG

Description

Data updated on: 01-11-2023

The enterprise is known as Bowling Construction Limited. The firm was started 12 years ago and was registered with 08109825 as its registration number. This office of the firm is registered in Ware. You can contact it at Unit 83 The Maltings, Stanstead Abbotts. The enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. July 31, 2022 is the last time when company accounts were reported.

James B. is the company's solitary director, that was chosen to lead the company in 2012 in June.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 133	1 485	1 504	6 044

Balance Sheet
Cash Bank In Hand	10 257	24 486	23 135	20 907
Cash Bank On Hand				20 907	13 130	28 074	12 758	13 836	14 770	13 999
Current Assets	46 050	78 502	83 783	101 279	29 238	41 979	37 627	26 607	21 385	27 250
Debtors	35 793	54 016	60 648	80 372	16 108	13 905	24 869	12 771	6 615	13 251
Net Assets Liabilities				6 044	-28 227	-27 020	-23 577	-31 483	-48 534	-42 629
Net Assets Liabilities Including Pension Asset Liability	1 133	1 485	1 504	6 044
Other Debtors				38 561	16 108	2 630	2 953	12 771	6 597	13 251
Property Plant Equipment				8 144	6 109	4 582	3 436	13 243	11 395	8 519
Tangible Fixed Assets	9 415	7 027	3 303	8 144

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 001
Profit Loss Account Reserve	133	485	504	5 043
Shareholder Funds	1 133	1 485	1 504	6 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 604	9 639	11 166	12 312	16 726	11 174	14 050
Average Number Employees During Period					1	1	1	1	1	1
Creditors				3 500	2 000	500	64 640	8 417	25 302	17 932
Creditors Due After One Year	2 940	114		3 500
Creditors Due Within One Year	51 392	83 930	85 582	99 879
Finance Lease Liabilities Present Value Total				3 500	2 000	500	500	8 417	10 302	7 669
Increase From Depreciation Charge For Year Property Plant Equipment					2 035	1 527	1 146	4 414	3 817	2 876
Net Current Assets Liabilities	-5 342	-5 428	-1 799	1 400	-32 336	-31 102	-27 013	-36 309	-34 627	-33 216
Number Shares Allotted		1 000	1 000	1
Other Creditors				75 342	57 970	57 571	57 951	53 928	51 519	49 297
Other Taxation Social Security Payable				22 478	2 104	6 668	6 189	5 544	1 006	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				15 748	15 748	15 748	15 748	29 969	22 569
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1
Tangible Fixed Assets Additions				7 695
Tangible Fixed Assets Cost Or Valuation	12 553	12 553	8 053	15 748
Tangible Fixed Assets Depreciation	3 138	5 526	4 750	7 604
Tangible Fixed Assets Depreciation Charged In Period		2 388	1 193	2 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 969
Tangible Fixed Assets Disposals			4 500
Total Assets Less Current Liabilities	4 073	1 599	1 504	9 544	-26 227	-26 520	-23 577	-23 066	-23 232	-24 697
Trade Creditors Trade Payables				559		7 342		854	854
Trade Debtors Trade Receivables				41 811		11 275	21 916		18
Bank Borrowings Overdrafts									15 000	10 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 369
Disposals Property Plant Equipment									21 695
Total Additions Including From Business Combinations Property Plant Equipment								14 221	14 295

Company staff

James B.

Role: Director

Appointed: 18 June 2012

Latest update: 20 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 February 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Bowling Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Bowling Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016