J Bowler Interior Drywall Ltd in Lincoln, LN5 8RP

Description

Data updated on: 01-11-2023

J Bowler Interior Drywall Ltd with reg. no. 10210655 has been competing in the field for 8 years. The Private Limited Company is officially located at 12 Cedar Avenue, in Lincoln and their postal code is LN5 8RP. This business's declared SIC number is 43310 which stands for Plastering. Friday 30th June 2023 is the last time company accounts were filed.

At the moment, this particular business is directed by a single managing director: Justin B., who was appointed in 2016.

Executives who have control over the firm are as follows: Justin B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Heather K. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 063	17 852	7 989	11 040	11 748	3 702	13 290
Current Assets	17 590	23 852	26 942	12 302	17 068	24 384	27 447
Debtors	7 527	6 000	18 953	1 262	5 320	20 682	14 157
Net Assets Liabilities	11 620	21 502	13 210	14 105	60	148	419
Other Debtors	7 527	6 000	18 953	1 262	2 866	14 306	13 641
Property Plant Equipment	4 028	23 458	18 767	15 014	15 211	12 170	9 736

Other Financial Data
Version Production Software				2 020	2 022		2 023
Accrued Liabilities			450	540	540	594	594
Accumulated Depreciation Impairment Property Plant Equipment	1 007	6 270	10 961	14 714	18 517	21 558	23 992
Additions Other Than Through Business Combinations Property Plant Equipment	5 035	27 693			4 000
Average Number Employees During Period		1	1		1	1	2
Bank Borrowings					20 000	16 250	11 250
Bank Borrowings Overdrafts		13 186			5 000	5 000	5 000
Carrying Amount Property Plant Equipment With Restricted Title		13 186	10 256	14 179
Creditors	9 998	15 552	25 173	9 527	12 219	20 156	25 514
Deferred Income		6 000	18 953	1 262	2 865		13 641
Dividend Declared Payable		5 000
Finance Lease Liabilities Present Value Total		2 930	2 930	3 641
Increase From Depreciation Charge For Year Property Plant Equipment	1 007	5 863	4 691	3 753	3 803	3 041	2 434
Loans From Directors	171	1 470	510	375		820	185
Net Current Assets Liabilities	7 592	-1 956	1 769	2 775	4 849	4 228	1 933
Nominal Value Allotted Share Capital	1	2	2	2	2	2	2
Nominal Value Shares Issued In Period	1	1
Number Shares Allotted	1	2	2	2	2	2	2
Number Shares Issued In Period- Gross	1	1
Other Creditors	4 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		600
Other Disposals Property Plant Equipment		3 000
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 035	29 728	29 728	29 728	33 728	33 728	33 728
Recoverable Value-added Tax					718	539	516
Taxation Social Security Payable	4 946	-248	2 330	3 709	3 814	10 131	6 029
Total Assets Less Current Liabilities		31 758	20 536	17 789	20 060	16 398	11 669
Trade Creditors Trade Payables	400	400				3 611	65
Trade Debtors Trade Receivables						5 837
Advances Credits Directors	171	1 470	1 470	375	375
Advances Credits Made In Period Directors		1 299		-136
Amount Specific Advance Or Credit Directors	171	1 470	1 470	375	375
Amount Specific Advance Or Credit Made In Period Directors		1 299		-136

Company staff

Justin B.

Role: Director

Appointed: 02 June 2016

Latest update: 13 February 2024

People with significant control

Justin B.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Heather K.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

J Bowler Interior Drywall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

People with significant control

Justin B.

Heather K.

Accounts Documents

Company filings

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