Colin Bowers & Son Limited in Nottingham, NG6 8UU

Description

Data updated on: 01-11-2023

Colin Bowers & Son Limited can be found at Nottingham at 8 School Walk. Anyone can find this business using the postal code - NG6 8UU. Colin Bowers & Son's incorporation dates back to year 2003. This firm is registered under the number 04787772 and company's official status is active. This firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business latest financial reports cover the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-01-29.

Colin Bowers & Son Ltd is a small-sized vehicle operator with the licence number OB1068528. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Moorbridge Works, 2 machines are available.

That company owes its accomplishments and constant progress to exactly two directors, who are Rose B. and Colin B., who have been in charge of the firm for 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 670	15 327	2 311	2 598

Balance Sheet
Current Assets	78 279	88 451	93 709	97 316	76 036	98 337	72 334	97 426	82 540	91 710	97 888
Net Assets Liabilities				2 598	8 928	30 981	10 571	6 458	803	931	18 187
Cash Bank In Hand	70 070	57 205	77 759
Debtors	7 759	30 746	19 595
Intangible Fixed Assets	25 000	22 500	20 000
Net Assets Liabilities Including Pension Asset Liability	12 670	15 327	2 311	2 598
Stocks Inventory	450	500	500
Tangible Fixed Assets	19 320	23 060	31 155

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 570	15 227	2 211
Shareholder Funds	12 670	15 327	2 311	2 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 375	1 565	1 245	1 285	1 285	1 285	1 225	1 305
Average Number Employees During Period								5	5	5	4
Creditors				64 542	39 948	67 168	55 661	74 982	65 236	62 678	77 533
Fixed Assets	44 320	45 560	51 155	42 740	34 955	85 135	63 585	46 775	33 260	25 945	38 825
Net Current Assets Liabilities	43 350	44 767	33 767	38 668	40 538	38 594	23 148	29 219	25 454	34 142	24 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 145	3 459	3 600	7 425	6 475	6 775	8 150	5 110	3 715
Total Assets Less Current Liabilities	87 670	90 327	84 922	81 408	75 493	123 729	86 733	75 994	58 714	60 087	62 895
Accruals Deferred Income			1 525	1 375
Creditors Due After One Year	75 000	75 000	81 086	77 435
Creditors Due Within One Year	34 929	43 684	65 612	62 107
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	27 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 086
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 098	14 185
Tangible Fixed Assets Cost Or Valuation	77 840	76 943	91 128
Tangible Fixed Assets Depreciation	58 520	53 883	59 973
Tangible Fixed Assets Depreciation Charged In Period		4 691	6 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 328
Tangible Fixed Assets Disposals		10 995