Ivan Bowling (enterprises) Limited in Burnley, BB12 7LN

Description

Data updated on: 01-11-2023

The company known as Ivan Bowling (enterprises) was established on 1977-06-24 as a Private Limited Company. The company's head office could be contacted at Burnley on Castle Clough Mill, Off Manchester Road Hapton. Assuming you want to get in touch with this firm by post, its area code is BB12 7LN. The official registration number for Ivan Bowling (enterprises) Limited is 01318905. The company's principal business activity number is 46900 - Non-specialised wholesale trade. Ivan Bowling (enterprises) Ltd filed its latest accounts for the period that ended on 2023-03-30. Its most recent annual confirmation statement was released on 2022-11-04.

At the moment, we can name a single director in the company: Natalie E. (since 2021-05-10). For one year Darren B., had fulfilled assigned duties for this business up until the resignation in July 2021. As a follow-up another director, namely Laura T. resigned in October 2020.

Darren B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	1 940 229	1 937 653

Balance Sheet
Cash Bank On Hand			287		14 084	109 439	45 219	181 641	274 062	9 284
Current Assets	475 380	493 128	456 017	454 416	475 845	600 597	645 115	894 742	860 045	947 066
Debtors	475 262	490 656	455 730	454 416	461 761	491 158	599 897	713 101	585 982	937 782
Net Assets Liabilities			1 883 877	1 873 145	1 851 141	1 874 665	1 880 776	1 878 105	1 893 135	1 957 436
Property Plant Equipment			1 752 578	1 706 529	1 661 432	1 620 847	1 578 456	1 583 285	1 528 593	1 478 775
Cash Bank In Hand	118	2 472
Net Assets Liabilities Including Pension Asset Liability	1 940 229	1 937 653
Tangible Fixed Assets	1 846 736	1 803 044

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	392 778	423 821
Shareholder Funds	1 940 229	1 937 653

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 501	-2 400	-2 400	-2 710	-3 119	-2 400	-3 030	-3 030
Accumulated Depreciation Impairment Property Plant Equipment			356 616	402 663	447 760	492 610	536 329	586 399	641 091	692 484
Additions Other Than Through Business Combinations Property Plant Equipment						4 265	1 328	54 899		1 575
Average Number Employees During Period			3	3	1	3	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			230 558	224 433	218 308	216 068
Creditors			120 134	95 231	69 462	43 007	16 036	43 500	492 180	466 426
Increase From Depreciation Charge For Year Property Plant Equipment				46 047	45 097	44 850	43 719	50 070	54 692	51 393
Net Current Assets Liabilities	280 397	292 899	263 446	272 307	268 349	305 393	326 823	344 903	369 486	482 396
Number Shares Issued Fully Paid				50	50	50	50	50	50	50
Par Value Share		1			1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 669	22	1 457	1 551	1 621	1 756
Property Plant Equipment Gross Cost			2 109 192	2 109 192	2 109 192	2 113 457	2 114 785	2 169 684	2 169 684	2 171 259
Provisions For Liabilities Balance Sheet Subtotal			9 512	8 060	6 778	5 858	5 348	4 183	1 914	705
Total Assets Less Current Liabilities	2 127 133	2 095 943	2 016 024	1 978 836	1 929 781	1 926 240	1 905 279	1 928 188	1 898 079	1 961 171
Creditors Due After One Year	174 635	146 793
Creditors Due Within One Year	194 983	200 229
Fixed Assets	1 846 736	1 803 044
Instalment Debts Due After5 Years	70 310	43 649
Number Shares Allotted		50
Other Aggregate Reserves	50	50
Provisions For Liabilities Charges	12 269	11 497
Revaluation Reserve	1 547 351	1 513 732
Secured Debts	215 448	174 636
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		5 833
Tangible Fixed Assets Cost Or Valuation	2 108 781	2 114 614
Tangible Fixed Assets Depreciation	262 045	311 570
Tangible Fixed Assets Depreciation Charged In Period		49 525