Bownass & Harrison Building Contractors Ltd in Grange-over-sands, LA11 7PA

Description

Data updated on: 01-11-2023

Bownass & Harrison Building Contractors Ltd is established as Private Limited Company, that is registered in 2 The Fold, Cark In Cartmel in Grange-over-sands. The located in LA11 7PA. The enterprise was formed on 2002-08-22. The business reg. no. is 04517334. This firm's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. 2022-07-31 is the last time when the accounts were reported.

Regarding to the business, most of director's tasks have so far been executed by Derek B. and Jonathan H.. Out of these two managers, Derek B. has supervised business the longest, having become one of the many members of the Management Board on 2002-09-04. To support the directors in their duties, the abovementioned business has been utilizing the skills of Derek B. as a secretary since September 2002.

Derek B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	31 039	8 200	2 869	37 670	23 731

Balance Sheet
Cash Bank In Hand	6 196		9 386	15 984	12 163
Current Assets	27 889	12 282	21 666	54 992	42 352
Debtors	21 693	12 282	12 280	39 008	30 189
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	31 039	8 200	2 869	37 670	23 731
Tangible Fixed Assets	22 950	17 215	12 945	25 750	18 643

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	31 019	8 180	2 849	37 650	23 711
Shareholder Funds	31 039	8 200	2 869	37 670	23 731

Other Financial Data
Amounts Owed To Parent Undertaking After One Year			33 000	38 766	28 040
Creditors Due After One Year	22 663	21 716	42 217	48 497	39 544
Creditors Due Within One Year	27 137	29 581	19 525	24 575	27 720
Loans From Directors After One Year	12 733	16 015	6 269	9 731	5 281
Net Current Assets Liabilities	752	-17 299	2 141	30 417	14 632
Number Shares Allotted		20	20	20	20
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 930	5 701	2 948		6 223
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions				26 607
Tangible Fixed Assets Cost Or Valuation	52 580	52 580	52 580	62 678	50 642
Tangible Fixed Assets Depreciation	29 630	35 365	39 635	36 928	31 999
Tangible Fixed Assets Depreciation Charged In Period		5 735	4 270	8 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 289
Tangible Fixed Assets Disposals				16 509
Total Assets Less Current Liabilities	53 702	29 916	45 086	86 167	63 275
Value Shares Allotted		1	1	1	1

Company staff

Derek B.

Role: Secretary

Appointed: 04 September 2002

Latest update: 5 March 2024

Derek B.

Role: Director

Appointed: 04 September 2002

Latest update: 5 March 2024

Jonathan H.

Role: Director

Appointed: 04 September 2002

Latest update: 5 March 2024

People with significant control

Derek B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 09/01/2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	09/01/2015
Annual Accounts 18/12/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18/12/2015
Annual Accounts 12/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Bownass & Harrison Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek B.

Derek B.

Jonathan H.

Form 10 Secretaries Fd Ltd

People with significant control

Derek B.

Accounts Documents

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