Gj Bowmer (waste Disposal) Limited in Brentwood, CM14 4HE

Description

Data updated on: 01-11-2023

2000 is the date that marks the establishment of Gj Bowmer (waste Disposal) Limited, the company which is located at Swan House, 9 Queens Road in Brentwood. That would make 24 years Gj Bowmer (waste Disposal) has been in the UK, as the company was created on 2000-03-22. The company's Companies House Registration Number is 03953445 and the post code is CM14 4HE. Created as Reamation (UK), the firm used the business name up till 2002-01-10, when it was changed to Gj Bowmer (waste Disposal) Limited. The firm's declared SIC number is 38110 and their NACE code stands for Collection of non-hazardous waste. Its latest accounts describe the period up to Monday 31st January 2022 and the latest confirmation statement was released on Wednesday 22nd March 2023.

G J Bowmer (waste Disposal) Ltd is a medium-sized vehicle operator with the licence number OF1084450. The firm has one transport operating centre in the country. In their subsidiary in Brentwood on Magpie Lane, 12 machines and 8 trailers are available.

Geoffrey B. is this particular enterprise's solitary managing director, that was chosen to lead the company in 2001 in November. To provide support to the directors, this firm has been utilizing the expertise of Sharon B. as a secretary since 2001.

Previous company's names
Gj Bowmer (waste Disposal) Limited 2002-01-10
Reamation (UK) Limited 2000-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-01-31	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-28
Currency
Net Worth	17 328	35 614	6 173	23 994	74 642	115 255

Balance Sheet
Cash Bank On Hand						2 981	9 006	529	4 001	56 127	72 863	68 389
Current Assets	1 263 047	1 152 644	1 090 616	1 226 758	1 174 461	1 055 712	1 048 490	1 270 649	1 339 697	1 157 403	1 003 172	754 921
Debtors	1 167 903	1 049 253	974 814	1 109 238	1 029 084	900 216	877 151	1 006 810	1 040 594	872 554	749 897	529 569
Net Assets Liabilities						115 255	140 054	182 620	280 757	394 106	651 230	399 042
Other Debtors						1 000	18 571	28 388	43 161	12 600	33 855
Property Plant Equipment						581 142	717 534	881 891	857 814	755 245	1 040 555	1 071 177
Total Inventories						102 515	112 333	213 310	245 102	178 722	130 412	156 963
Cash Bank In Hand	16 634	510	511	514	3 792	2 981
Net Assets Liabilities Including Pension Asset Liability	17 328	35 614	6 173	23 994	74 642	115 255
Stocks Inventory	28 510	52 881	65 291	67 006	91 585	102 515
Tangible Fixed Assets	476 106	504 491	481 305	544 621	528 552	581 142

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	12 328	30 614	1 173	18 994	69 642	110 255
Shareholder Funds	17 328	35 614	6 173	23 994	74 642	115 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 088 554	1 171 209	1 266 172	1 408 749	1 497 290	1 635 178	1 806 323
Additions Other Than Through Business Combinations Property Plant Equipment							219 047	259 320	118 500	98 736	423 198
Advances On Invoice Discounting Facilities						731 153		736 066	690 582	550 654	445 466
Amounts Owed To Other Related Parties Other Than Directors							735 357	736 066
Average Number Employees During Period						18	19	19	20	25	25	20
Bank Borrowings Overdrafts						66 724	18 080	10 857	57 383	55 195	32 253	23 946
Corporation Tax Payable										22 250	22 250	22 250
Creditors						1 440 835	1 555 415	1 717 864	1 678 997	1 298 429	332 330	326 958
Current Asset Investments	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										93 743
Disposals Property Plant Equipment										112 764
Increase From Depreciation Charge For Year Property Plant Equipment							82 655	94 963	142 577	182 284	137 888	171 145
Net Current Assets Liabilities	-70 566	-101 168	-131 889	-253 848	-357 880	-385 123	-506 925	-479 829	-339 300	-141 026	-56 995	-345 177
Other Creditors						125 341	96 981	314 738	334 337	288 017	300 077	303 012
Other Taxation Social Security Payable						36 081	52 518	35 525	36 654	126 733	115 464	156 975
Property Plant Equipment Gross Cost						1 669 696	1 888 743	2 148 063	2 266 563	2 252 535	2 675 733	2 877 500
Total Assets Less Current Liabilities	405 540	403 323	349 416	290 773	170 672	196 019	210 609	402 062	518 514	614 219	983 560	726 000
Trade Creditors Trade Payables						481 536	652 479	653 292	560 041	255 580	211 857	260 264
Trade Debtors Trade Receivables						899 216	858 580	945 808	997 433	859 954	716 042	516 296
Advances Credits Directors						47 738	2 188	32 614	124 092	126 244	1 517
Advances Credits Made In Period Directors							49 926	169 574	43 294	21 185
Amount Specific Advance Or Credit Directors	13 273	63 894	94 061	121 616						102 907	1 517	1 517
Amount Specific Advance Or Credit Repaid In Period Directors											101 390
Accrued Liabilities Deferred Income											3 070	2 000
Bank Borrowings											32 253	23 946
Government Grants Payable											129 026	155 999
Merchandise											130 412	156 963
Other Current Asset Investments Balance Sheet Subtotal											50 000
Other Remaining Borrowings											445 466	349 046
Prepayments Accrued Income												13 273
Profit Loss												-252 188
Total Additions Including From Business Combinations Property Plant Equipment												201 767
Total Borrowings											485 232	359 036
Creditors Due After One Year	388 212	367 709	343 243	266 779	96 030	80 764
Creditors Due Within One Year	1 333 613	1 253 812	1 222 505	1 480 606	1 532 341	1 440 835
Fixed Assets	476 106	504 491	481 305	544 621	528 552	581 142
Number Shares Allotted			1 050	1 050
Par Value Share			1	1
Secured Debts		897 048	988 240	1 095 853
Share Capital Allotted Called Up Paid		1 050	1 050	1 050
Tangible Fixed Assets Additions		131 918	15 813	132 565	73 092	125 748
Tangible Fixed Assets Cost Or Valuation	1 351 616	1 483 534	1 499 347	1 534 444	1 585 943	1 669 696
Tangible Fixed Assets Depreciation	875 510	979 043	1 018 042	989 823	1 057 391	1 088 554
Tangible Fixed Assets Depreciation Charged In Period		103 533	38 999	44 304	80 931	57 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				72 523	13 363	26 352
Tangible Fixed Assets Disposals				97 468	21 593	41 995