G A Bower Limited in Staffs, WS11 1RP

Description

Data updated on: 01-11-2023

This business is situated in Staffs registered with number: 02603923. This firm was started in the year 1991. The headquarters of this company is located at Hatherton Hall Farm Hatherton,cannock. The post code for this place is WS11 1RP. The enterprise's principal business activity number is 1500 which stands for Mixed farming. G A Bower Ltd released its account information for the financial period up to 31st May 2022. The business latest annual confirmation statement was released on 23rd April 2023.

Currently, there seems to be a single director in the company: Graham B. (since Thursday 23rd April 1992). This limited company had been guided by Doris B. up until five years ago. Additionally, the managing director's tasks are regularly aided with by a secretary - Jayne B., who was appointed by the limited company thirty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	649 173	656 128	711 287	734 383	732 825

Balance Sheet
Cash Bank In Hand	227 721	160 731	235 735	200 984	170 773
Cash Bank On Hand					170 773	201 888	204 942	233 530	176 536	191 811	216 115	229 334	220 926
Current Assets	374 516	377 338	442 217	409 936	443 674	458 567	489 247	511 837	494 154	482 584	513 671	609 188	416 248
Debtors	1 408	21 562	2 805	7 121	16 725	30 290	43 216	37 238	69 417	54 209	58 993	129 184	129 245
Net Assets Liabilities					817 294	809 515	815 426	834 239	833 435	811 801	830 015	850 975	686 390
Net Assets Liabilities Including Pension Asset Liability	649 173	656 128	711 287	734 383	732 825
Other Debtors							1 196				8 875	613	613
Property Plant Equipment					372 444	395 309	365 541	359 314	391 948	381 587	369 531	362 646
Stocks Inventory	85 387	95 045	103 677	101 831	114 784
Tangible Fixed Assets	345 790	341 011	353 577	382 245	372 444
Total Inventories					114 784	81 573	87 637	81 535	82 965	78 685	61 926	58 098	66 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	413 202	420 157	475 316	498 412	496 854
Shareholder Funds	649 173	656 128	711 287	734 383	732 825

Other Financial Data
Amount Specific Advance Or Credit Directors					3 131		5 569	1 993	6 734		1 979
Amount Specific Advance Or Credit Made In Period Directors					3 131		5 569	28 343	25 240	7 545	8 034	9 886
Amount Specific Advance Or Credit Repaid In Period Directors						3 131		31 919	20 499	14 279	6 055	11 865
Accrued Liabilities					4 194	4 598	4 599	5 058	5 696	2 559	4 286	52 216	59 771
Accumulated Amortisation Impairment Intangible Assets					8 616	17 232	25 848	34 464	43 079	51 693	51 693	51 693
Accumulated Depreciation Impairment Property Plant Equipment					366 122	400 944	432 146	431 656	441 957	477 459	511 313	510 049	437 305
Amounts Owed By Directors					3 132		5 569	1 993	6 734		1 979
Average Number Employees During Period					3	3	3	3	2	2	2	2	2
Corporation Tax Payable					5 487	793	8 169	9 175		3 586	3 578	4 584
Corporation Tax Recoverable									4 646	4 646	4 646	4 646	9 230
Creditors					16 147	14 914	41 665	25 060	24 370	18 279	17 276	82 682	149 283
Creditors Due After One Year	6 617
Creditors Due Within One Year	37 770	36 690	56 087	30 610	16 147
Current Asset Investments	60 000	100 000	100 000	100 000	141 392	144 816	153 452	159 534	165 236	157 879	176 637	192 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 169	33 026	13 293			36 074	20 950
Disposals Property Plant Equipment							2 410	36 695	14 536			36 604	22 900
Finance Lease Liabilities Present Value Total						14 914	14 914
Fixed Assets					415 521	429 770	391 386	376 543	400 562	381 587	369 531	362 646	424 720
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income								-3 190	-4 497
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-44 850
Increase Decrease In Property Plant Equipment						44 850
Increase From Amortisation Charge For Year Intangible Assets						8 616	8 616	8 616	8 615	8 614
Increase From Depreciation Charge For Year Property Plant Equipment						34 822	33 371	32 536	23 594	35 502	33 854	34 810	22 040
Intangible Assets					43 077	34 461	25 845	17 229	8 614
Intangible Assets Gross Cost					51 693	51 693	51 693	51 693	51 693	51 693	51 693	51 693
Issue Bonus Shares Decrease Increase In Equity						5 192	6 641			14 572	-15 194	-12 907
Loans From Directors						1 094						931
Net Current Assets Liabilities	336 746	340 648	386 130	379 326	386 135	426 689	447 582	486 777	469 784	464 305	496 395	526 506	266 965
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Taxation Social Security Payable								16			53	708	868
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					6 313	26 539	34 860	27 155	41 403	34 463	30 414	92 751	104 993
Property Plant Equipment Gross Cost					738 566	796 253	797 687	790 970	833 905	859 046	880 844	872 695	961 910
Provisions For Liabilities Balance Sheet Subtotal					25 754	32 030	23 542	29 081	36 911	34 091	35 911	38 177	5 295
Provisions For Liabilities Charges	26 746	25 531	28 420	27 188	25 754
Recoverable Value-added Tax						1 293		8 090	16 634	7 760	13 079	19 657	14 409
Secured Debts	13 284	6 617
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	235 871	235 871	235 871	235 871	235 871
Tangible Fixed Assets Additions		20 571	41 143	58 157	21 329
Tangible Fixed Assets Cost Or Valuation	631 862	652 433	674 529	721 186	738 566
Tangible Fixed Assets Depreciation	286 072	311 422	320 952	338 941	366 122
Tangible Fixed Assets Depreciation Charged In Period		25 350	28 213	29 489	30 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 683	11 500	3 627
Tangible Fixed Assets Disposals			19 047	11 500	3 949
Total Additions Including From Business Combinations Property Plant Equipment						57 687	3 844	29 978	57 471	25 141	21 798	28 455	72 400
Total Assets Less Current Liabilities	682 536	681 659	739 707	761 571	758 579	856 459	838 968	863 320	870 346	845 892	865 926	889 152	691 685
Trade Creditors Trade Payables					6 289	5 521	13 650	10 811	18 674	12 040	9 359	24 243	83 570
Trade Debtors Trade Receivables					7 280	2 458	1 591			7 340		11 517
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-8 970
Unit Trusts					141 392	144 816	153 452	159 534	165 236
Value-added Tax Payable					177		333
Advances Credits Directors	98				3 131
Advances Credits Made In Period Directors	98
Amounts Owed To Directors										94

Company staff

Jayne B.

Role: Secretary

Appointed: 23 April 1992

Latest update: 24 March 2024

Graham B.

Role: Director

Appointed: 23 April 1992

Latest update: 24 March 2024

People with significant control

The companies that control this firm include: Keenfinish Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cannock at Fullmoor Lane, Hatherton, WS11 1RP, Staffordshire and was registered as a PSC under the registration number 02672477.

Keenfinish Limited

Address: Hatherton Hall Farm Fullmoor Lane, Hatherton, Cannock, Staffordshire, WS11 1RP, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 02672477

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

G A Bower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Graham B.

Doris B.

People with significant control

Keenfinish Limited

Accounts Documents

Company filings

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