P Bowyer Associates Limited in Norwich, NR13 6JY

Description

Data updated on: 01-11-2023

01895836 is a reg. no. of P Bowyer Associates Limited. The company was registered as a Private Limited Company on 1985-03-15. The company has been actively competing in this business for thirty nine years. This enterprise could be gotten hold of in 33 Mahoney Green Green Lane West Rackheath in Norwich. The head office's post code assigned to this location is NR13 6JY. This business's principal business activity number is 96090 - Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most current confirmation statement was filed on Tuesday 27th December 2022.

6 transactions have been registered in 2014 with a sum total of £4,860. In 2013 there were less transactions (exactly 2) that added up to £3,320. Cooperation with the Broadland District council covered the following areas: General Maintenance Of Bldgs.

In order to meet the requirements of the clients, this limited company is continually taken care of by a body of four directors who are, to name just a few, Richard B., Daniel B. and Hazel B.. Their constant collaboration has been of pivotal use to the following limited company for nineteen years. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Daniel B., who was chosen by the following limited company in November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	651 556	595 172	579 944	663 610	669 916

Balance Sheet
Cash Bank On Hand					1 604	649	359	251	2 719	1 381	86 727	172 067
Current Assets	310 983	272 423	347 240	365 666	339 733	242 990	259 876	282 847	253 572	275 822	282 525	426 957
Debtors	273 357	248 442	337 568	354 270	323 279	234 303	244 417	275 596	242 853	264 641	185 998	238 632
Net Assets Liabilities					612 168	774 137	833 082	895 006	1 143 634	1 255 028	1 314 941	1 408 913
Other Debtors	44 824	21 126			12 293	16 148	34 320	17 771	25 642	59 750	11 805	11 244
Property Plant Equipment					1 347 842	1 371 265	498 192	466 726	479 162	560 083	520 521	557 070
Total Inventories					14 850	8 038	15 100	7 000	8 000	9 800	9 800
Cash Bank In Hand	916	1 256	1 172	1 396	1 604
Intangible Fixed Assets	32 000	30 000	28 000	26 000	24 000
Net Assets Liabilities Including Pension Asset Liability	651 556	595 172	579 944	663 610	669 916
Stocks Inventory	19 310	14 660	8 500	10 000	14 850
Tangible Fixed Assets	1 362 468	1 343 028	1 351 639	1 326 138	1 347 842
Trade Debtors	228 533	227 316

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	308 551	257 125	241 885	325 551	331 857
Shareholder Funds	651 556	595 172	579 944	663 610	669 916

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 000	36 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					652 566	589 799	633 218	651 969	673 448	733 619	621 750	661 536
Additions Other Than Through Business Combinations Property Plant Equipment										200 967	79 080	161 684
Average Number Employees During Period						38	36	35	36	36	33	34
Bank Borrowings Overdrafts					109 324	65 129	43 181	26 057	57 873	40 000	30 000	20 000
Corporation Tax Payable					26 126	57 327	36 488	45 090	37 195	26 776	51 863	52 488
Creditors					206 760	160 442	139 849	92 058	148 475	174 790	117 796	129 544
Fixed Assets	1 394 468	1 373 028	1 379 639	1 352 138	1 371 842	1 375 265	1 381 192	1 349 726	1 619 162	1 700 083	1 663 821	1 757 070
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												56 700
Increase From Depreciation Charge For Year Property Plant Equipment						76 654	83 282	69 083	75 691	91 133	107 528	109 980
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Investment Property						883 000	883 000	883 000	1 140 000	1 140 000	1 143 300	1 200 000
Investment Property Fair Value Model						883 000	883 000	883 000	1 140 000	1 140 000	1 143 300	1 200 000
Net Current Assets Liabilities	-374 424	-422 882	-512 475	-445 062	-459 299	-364 705	-330 228	-287 456	-198 259	-122 477	-89 451	-7 950
Other Creditors					169 393	25 692	22 488	91 671	71 805	134 790	87 796	109 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 962	219 397	70 194
Other Disposals Property Plant Equipment										59 875	230 511	85 349
Other Taxation Social Security Payable					12 864	16 869	16 854	128 476	157 598	80 246	85 404	105 030
Property Plant Equipment Gross Cost					2 000 408	1 961 064	1 131 410	1 118 695	1 152 610	1 293 702	1 142 271	1 218 606
Provisions For Liabilities Balance Sheet Subtotal					77 615	75 981	78 033	75 206	128 794	147 788	141 633	210 663
Total Assets Less Current Liabilities	1 020 044	950 146	867 164	907 076	912 543	1 010 560	1 050 964	1 062 270	1 420 903	1 577 606	1 574 370	1 749 120
Trade Creditors Trade Payables					183 378	94 853	77 351	63 435	61 962	92 303	51 197	82 130
Trade Debtors Trade Receivables					309 597	215 137	203 728	257 825	217 211	204 891	174 193	227 388
Amount Specific Advance Or Credit Directors				241	1 391	1 169	2 104
Amount Specific Advance Or Credit Made In Period Directors					41 443	1 594	49 438
Amount Specific Advance Or Credit Repaid In Period Directors					41 202	1 594	47 334
Accrued Liabilities Deferred Income					42 787	39 018	38 160	63 588
Bank Borrowings					161 485	108 537	89 700	66 016	75 668
Bank Overdrafts					186 185	206 329	216 667	175 484	65 099
Creditors Due After One Year	344 895	330 609	262 415	218 793	206 760
Creditors Due Within One Year	685 407	694 790	859 715	810 728	799 032
Debtors Due After One Year	17 400	7 550	-2 481	-987
Disposals Decrease In Depreciation Impairment Property Plant Equipment						139 421	39 863	50 332	54 212
Disposals Property Plant Equipment						160 260	44 449	55 800	61 420
Finance Lease Liabilities Present Value Total					97 436	95 313	96 668	66 001	90 602
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000
Intangible Assets					8 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Merchandise					14 850	8 038	15 100	7 000	8 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income						1 849
Provisions For Liabilities Charges	23 593	24 365	24 805	24 673	35 867
Revaluation Reserve	336 731	331 773	331 785	331 785	331 785
Secured Debts		604 732	558 232	396 582	509 740
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	6 174	6 174	6 174	6 174	6 174
Tangible Fixed Assets Additions		106 194	109 643	64 510	105 179
Tangible Fixed Assets Cost Or Valuation	1 883 530	1 865 052	1 949 394	1 974 423	2 000 408
Tangible Fixed Assets Depreciation	521 062	522 024	597 755	648 285	652 566
Tangible Fixed Assets Depreciation Charged In Period		93 776	97 454	84 791	67 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-92 814	21 723	34 261	63 710
Tangible Fixed Assets Disposals		119 714	25 313	39 481	79 194
Tangible Fixed Assets Increase Decrease From Revaluations		4 958	12
Total Additions Including From Business Combinations Property Plant Equipment						69 111	97 795	43 085	95 335
Total Borrowings					509 740	471 080	476 103	378 779	308 941
Total Increase Decrease From Revaluations Property Plant Equipment						51 805
Advances Credits Directors		5 588	1 801	241	2 853
Advances Credits Made In Period Directors			38 112	38 218
Advances Credits Repaid In Period Directors			41 899	40 260
Bank Borrowings Overdrafts Unsecured	-467 823	-458 534
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100

Company staff

Daniel B.

Role: Secretary

Appointed: 03 November 2016

Latest update: 4 April 2024

Richard B.

Role: Director

Appointed: 23 November 2005

Latest update: 4 April 2024

Daniel B.

Role: Director

Appointed: 23 November 2005

Latest update: 4 April 2024

Hazel B.

Role: Director

Appointed: 31 December 1990

Latest update: 4 April 2024

Peter B.

Role: Director

Appointed: 31 December 1990

Latest update: 4 April 2024

People with significant control

The companies with significant control over this firm are as follows: Mahoney Green Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Green Lane West, Rackheath, NR13 6JY, Norfolk and was registered as a PSC under the reg no 15248653.

Mahoney Green Limited

Address: 33 Mahoney Green Green Lane West, Rackheath, Norwich, Norfolk, NR13 6JY, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 15248653

Notified on 15 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard B.

Notified on 31 December 2016

Ceased on 15 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 12/12/2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12/12/2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Broadland District	6	£ 4 860.00
2014-12-10	XPCGL/0100		£ 1 975.00	Contract Payments
2014-12-10	XPCGL/0100		£ 885.00	Contract Payments
2014-12-10	XPCGL/0100		£ 780.00	Contract Payments
2013	Broadland District	2	£ 3 320.00
2013-09-18	PCSHE/2000		£ 1 700.00	General Maintenance Of Bldgs
2013-08-21	PCTSA/2000		£ 1 620.00	General Maintenance Of Bldgs

P Bowyer Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Richard B.

Daniel B.

Hazel B.

Peter B.

Lynn A.

David W.

People with significant control

Mahoney Green Limited

Richard B.

Accounts Documents

Company filings

Filing category

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