H.j. Bowler & Sons Limited in Basildon, SS13 1DD

Description

Data updated on: 01-11-2023

This firm is widely known as H.j. Bowler & Sons Limited. This firm first started seventy two years ago and was registered with 00506700 as its registration number. This particular registered office of the company is based in Basildon. You can reach it at Bowler House, Harvey Road. This firm's classified under the NACE and SIC code 38320, that means Recovery of sorted materials. The business latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-10-16.

When it comes to this specific limited company, most of director's assignments up till now have been met by Aakash B., Sabarathinam T., Puneet B. and Jonathan B.. As for these four people, Jonathan B. has been with the limited company for the longest time, having become a member of directors' team on 2014. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Puneet B. as a secretary for the last 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 340 043	1 227 303	100 962

Balance Sheet
Cash Bank In Hand			16 474
Cash Bank On Hand			16 474	149 117	78 485	117 106	124 928	12 860	25 739	17 799
Current Assets	1 807 782	1 760 567	520 470	1 182 828	862 361	1 038 761	1 030 463	918 908	928 646	1 026 308
Debtors	1 717 838	1 400 296	392 066	968 611	695 240	779 741	835 206	842 595	858 683	773 080
Net Assets Liabilities			100 962	177 799			578 461	630 928	675 945	714 321
Net Assets Liabilities Including Pension Asset Liability	1 340 043	1 227 303	100 962
Other Debtors			15 951	792 156	121 214	119 567	385 224	586 766	456 829	386 014
Property Plant Equipment			42 544	15 195	11 397	8 547	6 410	4 808	3 605
Stocks Inventory	89 944	360 271	111 930
Tangible Fixed Assets	88 944	54 579	42 544
Total Inventories			111 930	65 100	88 636	141 914	70 329	63 453	44 224	235 429

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 339 043	1 226 303	99 962
Shareholder Funds	1 340 043	1 227 303	100 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			382 628	407 087	410 885	413 735	415 872	417 474	418 677	418 624
Amounts Owed By Group Undertakings			191 980
Average Number Employees During Period				5	4	4	2	2	2	2
Bank Borrowings Overdrafts								43 334	33 333	23 333
Creditors			459 333	1 020 224	552 021	557 877	458 412	43 334	33 333	291 358
Creditors Due After One Year	1 271
Creditors Due Within One Year	546 641	584 322	459 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 890
Disposals Property Plant Equipment				2 890
Increase From Depreciation Charge For Year Property Plant Equipment				9 746	3 798	2 850	2 137	1 602	1 203	887
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				17 603
Net Current Assets Liabilities	1 261 141	1 176 245	61 137	162 604	310 340	480 884	572 051	669 454	705 673	734 950
Number Shares Allotted		1 000	1 000
Other Creditors			342 746	778 033	356 136	360 071	298 625	172 020	144 469	225 283
Other Taxation Social Security Payable			7 471	25 128	34 940	40 786	21 361	12 529	11 020	9 306
Par Value Share		1	1
Property Plant Equipment Gross Cost			425 172	422 282	422 282	422 282	422 282	422 282	421 284
Provisions For Liabilities Balance Sheet Subtotal			2 719
Provisions For Liabilities Charges	8 771	3 521	2 719
Secured Debts	207 876	179 588
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 470
Tangible Fixed Assets Cost Or Valuation	495 327	495 327	425 172
Tangible Fixed Assets Depreciation	406 383	440 748	382 628
Tangible Fixed Assets Depreciation Charged In Period		34 365	13 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72 027
Tangible Fixed Assets Disposals			73 625
Total Assets Less Current Liabilities	1 350 085	1 230 824	103 681	177 799	321 737	489 431	578 461	674 262	709 278	737 654
Trade Creditors Trade Payables			109 116	217 063	160 945	157 020	138 426	58 238	57 484	46 769
Trade Debtors Trade Receivables			184 135	176 455	574 026	660 174	449 982	255 829	401 854	387 066
Advances Credits Directors		2 374
Advances Credits Made In Period Directors		3 374
Advances Credits Repaid In Period Directors		1 000