Jason Bowen Limited in Yeovil, BA21 5AL

Description

Data updated on: 01-11-2023

Jason Bowen came into being in 2005 as a company enlisted under no 05519648, located at BA21 5AL Yeovil at Unit 3A, Alexendra Court. This firm has been in business for nineteen years and its last known status is active. The enterprise's SIC and NACE codes are 31090 which means Manufacture of other furniture. Jason Bowen Ltd reported its latest accounts for the financial period up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was submitted on Sun, 16th Jul 2023.

Jason B. is this specific enterprise's single managing director, who was appointed in 2005 in July. To provide support to the directors, the business has been utilizing the expertise of Deidre B. as a secretary for the last nineteen years.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 967	13 327	25 283	10 700	15 700	24 603	24 813

Balance Sheet
Cash Bank On Hand							27 792	21 928
Current Assets	2 385	15 896	28 280	12 723	17 717	30 382	28 904	28 104	34 611	45 796	31 675	13 234	13 696
Debtors		5 628	10 594	1 417	5 991	2 003	877	6 176
Net Assets Liabilities							24 813	25 432	30 128	40 477	23 666	11 199	9 247
Property Plant Equipment							310	235
Total Inventories							235
Cash Bank In Hand	1 585	9 468	16 886	10 951	11 481	28 111	27 792
Net Assets Liabilities Including Pension Asset Liability	2 967	13 327	25 283	10 700	15 700	24 603	24 813
Stocks Inventory	800	800	800	355	245	268	235
Tangible Fixed Assets	1 436	1 309	982	736	552	414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 965	13 325	25 281	10 944	15 698	24 601
Shareholder Funds	2 967	13 327	25 283	10 700	15 700	24 603	24 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 698	3 773
Average Number Employees During Period									1	1	1	1	1
Creditors							4 401	2 907	4 659	5 451	8 109	2 110	4 504
Fixed Assets	1 436	1 309	982	736	552	414	310	235	176	132	100	75	55
Increase From Depreciation Charge For Year Property Plant Equipment								75
Net Current Assets Liabilities	1 531	12 468	24 301	10 210	15 148	24 189	24 503	25 197	29 952	40 345	23 566	11 124	9 192
Property Plant Equipment Gross Cost							4 008	4 008
Total Assets Less Current Liabilities	2 967	13 327	25 283	10 946	15 700	24 603	24 813	25 432	30 128	40 477	23 666	11 199	9 247
Accruals Deferred Income		450
Creditors Due Within One Year	854	3 428	3 979	2 513	2 569	6 193	4 401
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year				1 417	5 991
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		309
Tangible Fixed Assets Cost Or Valuation	3 699	4 008	4 008	4 008	4 008	4 008
Tangible Fixed Assets Depreciation	2 263	2 699	3 026	3 272	3 456	3 594
Tangible Fixed Assets Depreciation Charged In Period		436	327	246	184	138

Company staff

Deidre B.

Role: Secretary

Appointed: 27 July 2005

Latest update: 15 April 2024

Jason B.

Role: Director

Appointed: 27 July 2005

Latest update: 15 April 2024

People with significant control

Jason B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Jason Bowen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deidre B.

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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