Geoff Bowker Limited in Stoke On Trent, ST9 0EL

Description

Data updated on: 01-11-2023

Geoff Bowker Limited is officially located at Stoke On Trent at 192 Armshead Road. Anyone can find the company by its postal code - ST9 0EL. The firm has been in the field on the UK market for 49 years. The enterprise is registered under the number 01225316 and company's current status is active. This company's principal business activity number is 41202 - Construction of domestic buildings. Geoff Bowker Ltd released its latest accounts for the financial year up to 30th April 2022. Its latest annual confirmation statement was filed on 18th May 2023.

Geoff Bowker Ltd is a small-sized vehicle operator with the licence number OD0184438. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Werrington, 1 machine is available.

This company has one director at the moment leading this particular business, specifically Geoffrey B. who has been executing the director's assignments for 49 years. The following business had been controlled by Janet B. until 2016-06-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 689 334	2 447 072	2 321 417	2 200 319	2 084 498

Balance Sheet
Cash Bank On Hand						3 448 806	3 599 900	2 681 167	2 376 650	1 318 549	289 901	250 851	217 084
Current Assets	2 743 747	2 843 543	3 136 990	3 323 415	3 692 159	3 997 831	4 229 198	3 370 586	2 500 852	1 352 320	1 092 479	889 888	727 588
Debtors	366 920	54 712	16 444	33 166	44 282	51 170	19 213	30 334	106 938	18 472	732 753	419 064	220 390
Net Assets Liabilities						2 067 665	2 052 177	1 602 898	1 313 137	1 229 525	1 097 368	884 218	705 525
Other Debtors						51 170	19 213	30 334	106 938		12 497	27 582	2 879
Property Plant Equipment						414	7 585	7 489	5 726	4 294	7 919	22 458	14 263
Total Inventories						497 855	610 085	659 087	17 264	15 299	69 825	219 973	290 114
Cash Bank In Hand	2 315 217	2 682 737	2 965 637	2 856 847	3 141 992
Net Assets Liabilities Including Pension Asset Liability	2 689 334	2 447 072	2 321 417	2 200 319	2 084 498
Stocks Inventory	61 610	106 094	154 909	433 402	505 885
Tangible Fixed Assets	411 421	288	981	736	552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 689 234	2 446 972	2 321 317	2 200 219	2 084 398
Shareholder Funds	2 689 334	2 447 072	2 321 417	2 200 319	2 084 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						999	3 528	6 024	7 933	9 365	11 240	13 776	16 471
Additions Other Than Through Business Combinations Property Plant Equipment							9 700	2 400	146		5 500	17 075
Amounts Owed By Related Parties											701 784	369 725	200 755
Amounts Owed To Related Parties						1 782 797	2 142 149	1 770 937	1 187 626	98 569
Average Number Employees During Period									1	1	1	1	1
Creditors						1 930 580	2 184 606	1 775 178	1 193 441	127 089	3 030	28 128	36 326
Decrease In Loans Owed By Related Parties Due To Loans Repaid									300 000	275 000	127 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-3 552
Disposals Property Plant Equipment													-5 500
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions									-219
Increase From Depreciation Charge For Year Property Plant Equipment							2 529	2 496	1 909	1 432	1 875	2 536	6 247
Increase In Loans Owed By Related Parties Due To Loans Advanced									-405 724	-144 194	-153 007
Loans Owed By Related Parties								413	-105 530	25 276	30
Net Current Assets Liabilities	2 278 843	2 446 784	2 320 436	2 199 583	2 083 946	2 067 251	2 044 592	1 595 409	1 307 411	1 225 231	1 089 449	861 760	691 262
Number Shares Issued Fully Paid							100	72
Other Creditors						6 844	2 925	2 901	2 975	3 000	3 000	3 200	-6 500
Par Value Share		1	1	1	1			1
Prepayments											500	3 285	2 956
Property Plant Equipment Gross Cost						1 413	11 113	13 513	13 659	13 659	19 159	36 234	30 734
Taxation Social Security Payable										56			9 329
Trade Creditors Trade Payables						3 811	12 847	926	2 840	188		21 903	29
Trade Debtors Trade Receivables										18 472	18 472	18 472	13 800
Work In Progress						497 855	610 085	659 087	17 264	15 299	69 825	219 973	290 114
Creditors Due Within One Year	464 904	396 759	816 554	1 123 832	1 608 213
Fixed Assets	411 421	288	981	736	552
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	930
Total Assets Less Current Liabilities	2 690 264	2 447 072
Value Shares Allotted	100	100	100	100	100

Company staff

Geoffrey B.

Role: Director

Appointed: 30 June 1985

Latest update: 6 April 2024

People with significant control

Geoffrey B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Executors D.

Notified on 24 June 2016

Ceased on 30 June 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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	29 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 February 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	2014-04-30

Geoff Bowker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Janet B.

People with significant control

Geoffrey B.

Executors D.

Accounts Documents

Company Vehicle Operator Data

200 Armshead Road

Address

City

Postal code

No. of Vehicles

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