Peter Bowles & Company Ltd in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

Peter Bowles & Company Ltd may be found at 248 Upper Newtownards Road, in Belfast. The company's zip code is BT4 3EU. Peter Bowles & Company has been active on the British market since it was established on 2012-07-19. The company's Companies House Reg No. is NI613659. This company's SIC and NACE codes are 69102, that means Solicitors. Peter Bowles & Company Limited released its latest accounts for the period that ended on September 30, 2022. The firm's most recent confirmation statement was submitted on July 19, 2023.

Clare C., Catherine H. and Peter B. are listed as enterprise's directors and have been managing the firm since 2021.

Peter B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-26	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	44 911	40 479	31 412	64 738

Balance Sheet
Cash Bank On Hand				351	500	271					88
Current Assets	97 148	114 644	130 199	198 509	228 659	238 817	285 824	383 458	383 458	495 526	500 572
Debtors	41 322	76 631	108 918	169 390	190 595	138 072			235 200	470 031	407 982
Net Assets Liabilities				64 738	71 698	71 987	72 085	74 051	74 051	81 847	144 838
Other Debtors				6 453	3 895	3 989
Property Plant Equipment				11 220	272 611	261 490			328 070	239 706	316 546
Total Inventories				28 768	37 564	100 474			148 258	25 495
Cash Bank In Hand	1 050	1 050	50
Intangible Fixed Assets	35 100	31 200	27 300
Net Assets Liabilities Including Pension Asset Liability	44 911	40 479	31 412	64 738
Stocks Inventory	54 776	36 963	21 231
Tangible Fixed Assets	8 057	10 154	10 064

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	44 910	40 478	31 411
Shareholder Funds	44 911	40 479	31 412	64 738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 600	19 500	23 400			31 200	35 100	39 000
Accumulated Depreciation Impairment Property Plant Equipment				15 589	28 801	41 965			73 799	75 448	83 108
Average Number Employees During Period						11	15	17		14	13
Bank Borrowings Overdrafts				54 004	218 588	210 532
Corporation Tax Payable				20 649	24 052	10 585
Creditors				167 645	218 588	216 811	220 777	302 944	341 587	362 777	249 591
Current Tax For Period				12 911	4 798	5 788
Fixed Assets	43 157	41 354	37 364	34 620	292 111	277 090	348 304	335 870	335 870	243 606	316 546
Further Item Tax Increase Decrease Component Adjusting Items				572
Increase Decrease In Current Tax From Adjustment For Prior Periods				615		-1 970
Increase From Amortisation Charge For Year Intangible Assets					3 900	3 900				3 900	3 900
Increase From Depreciation Charge For Year Property Plant Equipment					13 212	13 164				9 916	7 660
Intangible Assets				23 400	19 500	15 600			7 800	3 900
Intangible Assets Gross Cost				39 000	39 000				39 000	39 000
Net Current Assets Liabilities	1 754	-875	-5 206	30 864	-1 079	22 006	65 047	80 514	80 514	201 764	78 969
Number Shares Issued Fully Paid					1	1
Other Creditors				53 821	78 668	15 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 267
Other Disposals Property Plant Equipment										87 332
Other Taxation Social Security Payable				34 071	58 239	103 446
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				26 809	301 412	303 455			401 869	315 154	399 654
Provisions For Liabilities Balance Sheet Subtotal				746	746	746	746	746	746	746	1 086
Tax Increase Decrease From Effect Capital Allowances Depreciation				-1 031
Total Additions Including From Business Combinations Property Plant Equipment					274 603	2 043				617	84 500
Total Assets Less Current Liabilities	44 911	40 479	32 158	65 484	291 032	299 096	413 351	416 384	416 384	445 370	395 515
Total Current Tax Expense Credit				13 526	4 798	3 818
Trade Creditors Trade Payables				5 100		8 430
Trade Debtors Trade Receivables				162 937	186 700	134 083
Creditors Due Within One Year	95 394	115 519	135 405	167 645
Intangible Fixed Assets Aggregate Amortisation Impairment	3 900	7 800	11 700
Intangible Fixed Assets Amortisation Charged In Period		3 900	3 900
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000
Number Shares Allotted		1	1
Provisions For Liabilities Charges			746	746
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		5 505	4 147
Tangible Fixed Assets Cost Or Valuation	10 414	15 919	20 066
Tangible Fixed Assets Depreciation	2 357	5 765	10 002
Tangible Fixed Assets Depreciation Charged In Period		3 408	4 237

Company staff

Clare C.

Role: Director

Appointed: 01 July 2021

Latest update: 15 February 2024

Catherine H.

Role: Director

Appointed: 04 January 2021

Latest update: 15 February 2024

Peter B.

Role: Director

Appointed: 19 July 2012

Latest update: 15 February 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	23 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-26
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Peter Bowles & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Catherine H.

Peter B.

Kathryn O.

People with significant control

Peter B.

Accounts Documents

Company filings

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