Bowshers' Electrical Services Limited in Yeovil, BA21 5HA

Description

Data updated on: 01-11-2023

Bowshers' Electrical Services is a firm situated at BA21 5HA Yeovil at 19 Buckland Road. This firm was set up in 1972 and is registered under reg. no. 01049578. This firm has existed on the English market for 52 years now and its last known status is active. This enterprise's SIC code is 43210 and has the NACE code: Electrical installation. Bowshers' Electrical Services Ltd filed its latest accounts for the financial year up to 2022-04-30. The company's latest annual confirmation statement was filed on 2022-11-28.

Current directors listed by this business are as follow: Mark N. appointed 18 years ago, Paul N. appointed 18 years ago and Peter N. appointed in 1991. In addition, the managing director's assignments are constantly supported by a secretary - Kathryn N., who was chosen by the following business 11 years ago.

Paul N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	742 959	620 174

Balance Sheet
Cash Bank On Hand		694 002	461 291	425 978	328 503	408 851	558 882	454 144	664 166
Current Assets	975 416	1 204 913	794 067	710 904	743 256	811 249	884 922	776 060	1 161 102
Debtors	312 831	483 680	318 227	256 068	401 582	398 918	302 640	275 181	449 020
Net Assets Liabilities		620 174	580 027	577 184	597 176	680 887	587 062	564 092	836 242
Other Debtors				997	58 081	187 714	89 104	76 864	79 656
Property Plant Equipment		14 853	11 812	9 194	7 382	17 262	15 116	14 302	11 107
Total Inventories		27 231	14 549	28 858	13 171	3 480	23 400	46 735	47 916
Cash Bank In Hand	621 316	694 002
Net Assets Liabilities Including Pension Asset Liability	742 959	620 174
Stocks Inventory	41 269	27 231
Tangible Fixed Assets	21 410	14 853

Capital & Reserves
Called Up Share Capital	1 873	2 273
Profit Loss Account Reserve	741 086	617 901
Shareholder Funds	742 959	620 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		115 665	119 181	122 037	124 129	128 295	133 670	138 962	143 757
Additions Other Than Through Business Combinations Property Plant Equipment			952	238	280	14 046	3 230	4 478	1 600
Average Number Employees During Period		18	19	19	17	18	16	14	14
Creditors		596 731	223 733	141 286	152 221	144 512	310 104	222 946	333 423
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-78 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-334
Disposals Property Plant Equipment			-477
Financial Commitments Other Than Capital Commitments		55 085	35 789	27 629	80 244	46 601	14 135	11 294
Increase From Depreciation Charge For Year Property Plant Equipment			3 850	2 856	2 092	4 166	5 375	5 292	4 795
Increase In Loans Owed To Related Parties Due To Loans Advanced		79 845
Loans Owed To Related Parties	13 031	92 876	14 401
Net Current Assets Liabilities	725 183	608 182	570 334	569 618	591 035	666 737	574 818	553 114	827 679
Other Creditors		94 563	16 201	2 298	2 585	13 592	3 528	4 154	2 532
Other Inventories								46 735	47 916
Other Payables Accrued Expenses						3 860	111 490	66 095	3 797
Prepayments					7 588	7 709	8 013	8 746	9 892
Property Plant Equipment Gross Cost		130 518	130 993	131 231	131 511	145 557	148 786	153 264	154 864
Provisions For Liabilities Balance Sheet Subtotal		2 861	2 119	1 628	1 241	3 112	2 872	3 324	2 544
Taxation Social Security Payable		67 682	74 802	39 125	23 509	33 464	30 195	8 384	8 203
Total Assets Less Current Liabilities	746 593	623 035	582 146	578 812	598 417	683 999	589 934	567 416	838 786
Total Borrowings						27 566			60
Trade Creditors Trade Payables		434 486	128 539	63 837	89 083	28 326	139 488	128 298	215 058
Trade Debtors Trade Receivables		476 207	309 878	245 295	335 913	203 495	205 523	189 571	359 472
Work In Progress		27 231	14 549	28 858	13 171	3 480	23 400	46 735
Amount Specific Advance Or Credit Directors			-839	-251	20 337	56 990	80 082	61 818	36 105
Amount Specific Advance Or Credit Made In Period Directors			46 753	588	20 588	69 153	49 167	176 842	64 877
Amount Specific Advance Or Credit Repaid In Period Directors			-32 819	-4 773	-4 390	-32 500	-77 500	-195 106	-90 590
Creditors Due Within One Year	250 233	596 731
Fixed Assets	21 410	14 853
Number Shares Allotted	1 873	2 273
Par Value Share		1
Provisions For Liabilities Charges	3 634	2 861
Value Shares Allotted	1 873	2 273

Company staff

Kathryn N.

Role: Secretary

Appointed: 02 December 2013

Latest update: 4 May 2024

Mark N.

Role: Director

Appointed: 22 November 2006

Latest update: 4 May 2024

Paul N.

Role: Director

Appointed: 22 November 2006

Latest update: 4 May 2024

Serena N.

Role: Secretary

Appointed: 30 November 1996

Latest update: 4 May 2024

Peter N.

Role: Director

Appointed: 28 November 1991

Latest update: 4 May 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30

Bowshers' Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn N.

Mark N.

Paul N.

Serena N.

Peter N.

Derrick H.

John C.

People with significant control

Paul N.

Accounts Documents

Company filings

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