P J Bowsher Limited in Newbury, RG14 1LR

Description

Data updated on: 07-09-2021

2013 is the year of the start of P J Bowsher Limited, the firm that was situated at 48 Maple Crescent, , Newbury. The company was created on 2013-07-23. Its Companies House Registration Number was 08620354 and the postal code was RG14 1LR. It had been operating on the British market for approximately eight years up until 2021-08-03.

This specific company was administered by 1 director: Peter B. who was supervising it for eight years.

Peter B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-01-31
Currency
Net Worth	28 152	37 245	630

Balance Sheet
Cash Bank In Hand	46 345	47 746	13 319
Cash Bank On Hand			13 319	10 174
Current Assets	48 712	47 746	15 191	10 174	21 158	42 650	16 816	100
Debtors	2 367		1 872
Property Plant Equipment			180	1 147
Tangible Fixed Assets	697	523	180

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 052	37 145	530
Shareholder Funds	28 152	37 245	630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			860	1 241
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				295
Creditors			14 741	11 234	14 072	19 133	10 955
Creditors Due Within One Year	21 257	11 024	14 741
Fixed Assets				1 147	778	529	362
Increase From Depreciation Charge For Year Property Plant Equipment				381
Net Current Assets Liabilities	27 455	36 722	450	-1 060	7 086	23 517	5 861	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 040	2 388
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 040
Tangible Fixed Assets Cost Or Valuation	1 040	1 040
Tangible Fixed Assets Depreciation	343	517	860
Tangible Fixed Assets Depreciation Charged In Period	343	174	343
Total Additions Including From Business Combinations Property Plant Equipment				1 348
Total Assets Less Current Liabilities	28 152	37 245	630	87	7 864	24 046	6 223	100
Trade Creditors Trade Payables			832	857
Trade Debtors Trade Receivables			1 872

Company staff

Peter B.

Role: Director

Appointed: 23 July 2013

Latest update: 22 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 August 2021
Confirmation statement last made up date	23 July 2020

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 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 2020
End Date For Period Covered By Report	31 January 2021

P J Bowsher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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P J Bowsher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014