John Bowen-jones Limited in Northampton, NN7 3DW

Description

Data updated on: 01-11-2023

Located at Unit 29 Jbj Business Park Northampton Road, Northampton NN7 3DW John Bowen-jones Limited is a Private Limited Company issued a 01266441 registration number. The firm was started on 1976-07-01. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Sunday 6th November 2022.

John Bowen-jones Ltd is a medium-sized vehicle operator with the licence number OF0204649. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Unit 4, 8 machines and 8 trailers are available.

As suggested by the following enterprise's executives data, for 8 years there have been four directors including: David B., John B. and Johanne U.. In order to provide support to the directors, this particular firm has been utilizing the skillset of Johanne U. as a secretary since the appointment on 2010-11-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	743 849	780 333	864 519	900 506	972 191

Balance Sheet
Cash Bank In Hand	15 836	13 420	26 070	58 807
Current Assets	72 501	62 374	178 212	176 938	220 233	198 944	193 521	51 315	98 810	207 025	296 845	357 319
Debtors	56 665	48 954	152 142	118 131
Tangible Fixed Assets	778 574	781 250	779 862	788 349
Net Assets Liabilities					972 191	943 662	947 852	991 260	1 114 914	1 246 084	1 382 445	1 473 245
Net Assets Liabilities Including Pension Asset Liability		780 333	864 519	900 506	972 191

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	504 068	540 552	624 818	660 805
Shareholder Funds	743 849	780 333	864 519	900 506	972 191

Other Financial Data
Creditors Due Within One Year	107 226	63 291	93 555	64 781	51 924
Net Current Assets Liabilities	-34 725	-917	84 657	112 157	168 309	146 064	48 936	49 594	13 773	105 981	186 640	235 440
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Revaluation Reserve	238 781	238 781	238 701	238 701
Secured Debts	32 752
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	948 599	783 100	783 100	794 239
Tangible Fixed Assets Depreciation	170 025	1 850	3 238	5 890
Total Assets Less Current Liabilities	743 849	780 333	864 519	900 506	972 191	943 662	1 223 512	1 166 855	1 245 995	1 361 813	1 455 373	1 507 165
Advances Credits Directors	6 580	5 714
Advances Credits Made In Period Directors	2 408
Advances Credits Repaid In Period Directors	12 407
Average Number Employees During Period							1	1	1	1	1	1
Creditors					51 924	52 880	144 585	100 909	112 583	101 044	110 205	121 879
Fixed Assets		781 250	779 862	788 349	803 882	797 598	1 174 576	1 216 449	1 259 768	1 255 832	1 268 733	1 271 725
Tangible Fixed Assets Additions				11 139
Tangible Fixed Assets Depreciation Charged In Period				2 652
Value Shares Allotted		1 000	1 000