Geoff Bower Limited in Nottinghamshire, NG25 0JX

Description

Data updated on: 01-11-2023

Registered as 01353985 46 years ago, Geoff Bower Limited is a Private Limited Company. The firm's official office address is 52a Westgate, Southwell Nottinghamshire. The company's registered with SIC code 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. The firm's most recent annual accounts were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2023/05/02.

There's a team of three directors running this particular business at the current moment, including Geoffrey B., Shelia B. and Colin B. who have been carrying out the directors obligations since December 2019. In order to find professional help with legal documentation, this business has been utilizing the expertise of Rebecca B. as a secretary since July 2019.

Colin B. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	949 010	978 645	1 001 603	1 014 481	1 063 865

Balance Sheet
Cash Bank On Hand							441	772	410	220 293	126 902	158
Current Assets	112 855	57 226	65 112	105 227	120 385	112 275	143 986	71 260	209 933	276 917	234 268	203 075
Debtors	51 519	8 629	20 300	46 241	43 679	43 909	92 770	18 978	179 123	29 274	23 606	38 517
Net Assets Liabilities					1 063 865	1 108 318	1 169 085	1 237 089	1 205 772	1 359 452	1 302 623	1 312 009
Net Assets Liabilities Including Pension Asset Liability	949 010	978 645	1 001 603	1 014 481	1 063 865
Property Plant Equipment					1 533 744	1 610 436	1 665 699	1 611 874	1 617 817	1 759 182	1 823 224	1 848 422
Stocks Inventory	61 336	48 597	44 812	58 986	76 706
Tangible Fixed Assets	1 307 637	1 512 044	1 515 863	1 483 824	1 533 744
Total Inventories					76 706	68 366	50 775	51 510	30 400	27 350	83 760	164 400
Other Debtors									141 364	4 968	23 150	26 990

Capital & Reserves
Called Up Share Capital	4 500	4 500	4 504	4 504	4 505
Profit Loss Account Reserve	944 510	974 145	997 099	1 009 977	1 059 360
Shareholder Funds	949 010	978 645	1 001 603	1 014 481	1 063 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					686 306	743 041	802 845	856 670	855 009	942 920	1 022 856	1 162 615
Average Number Employees During Period						5	5	5	5	5	5	5
Bank Overdrafts					219 571	111 761	222 666		46 599
Creditors					557 305	570 607	573 515	403 052	576 989	604 681	663 455	650 155
Creditors Due After One Year	11 667
Creditors Due Within One Year	403 279	542 582	523 521	546 802	557 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 598	19 497		60 580	19 436	60 000
Disposals Property Plant Equipment						3 600	22 500		63 250	31 099	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						60 333	79 301	53 825	58 919	107 347	139 936	139 759
Net Current Assets Liabilities	-290 424	-485 356	-458 409	-441 575	-436 920	-458 332	-429 529	-331 792	-367 056	-327 764	-429 187	-447 080
Number Shares Allotted		4 500	4 504	4 504	4 504
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 220 050	2 353 477	2 468 544	2 468 544	2 472 826	2 702 102	2 846 080	3 011 037
Provisions For Liabilities Balance Sheet Subtotal					32 959	43 786	67 085	42 993	44 989	71 966	91 414	89 333
Provisions For Liabilities Charges	56 536	48 043	55 851	27 768	32 959
Secured Debts	196 617	268 974	222 786	237 041	219 571
Share Capital Allotted Called Up Paid	4 500	4 500	4 504	4 504	4 505
Tangible Fixed Assets Additions		258 701	98 719
Tangible Fixed Assets Cost Or Valuation	1 758 964	2 017 665	2 082 264	2 106 487	2 220 050
Tangible Fixed Assets Depreciation	451 327	505 621	566 401	622 663	686 306
Tangible Fixed Assets Depreciation Charged In Period		54 294	60 780
Tangible Fixed Assets Disposals			34 120
Total Additions Including From Business Combinations Property Plant Equipment						137 027	137 567		67 532	260 375	203 978	164 957
Total Assets Less Current Liabilities	1 017 213	1 026 688	1 057 454	1 042 249	1 096 824	1 152 104	1 236 170	1 280 082	1 250 761	1 431 418	1 394 037	1 401 342
Bank Borrowings Overdrafts									46 599			174 914
Other Creditors									368 533	353 117	381 795	301 464
Other Taxation Social Security Payable									3 177	27 100	1 686	11 812
Trade Creditors Trade Payables									158 680	224 464	279 974	161 965
Trade Debtors Trade Receivables									37 759	24 306	456	11 527

Resigned: 01 December 2019

Latest update: 30 March 2024

Colin B.

Role: Director

Appointed: 01 August 1998

Resigned: 01 August 2004

Latest update: 30 March 2024

Frank B.

Role: Director

Appointed: 02 March 1991

Resigned: 18 April 1996

Latest update: 30 March 2024

Elsie B.

Role: Director

Appointed: 02 March 1991

Resigned: 09 October 1996

Latest update: 30 March 2024

People with significant control

Colin B.

Notified on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila B.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

1/2 or less of shares

Geoffrey B.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 March 2013
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Geoff Bower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Shelia B.

Rebecca B.

Colin B.

Sheila B.

Geoffrey B.

Rebecca B.

Colin B.

Frank B.

Elsie B.

People with significant control

Colin B.

Sheila B.

Geoffrey B.

Accounts Documents

Company filings

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