P.r. Bowyer Electrical Contractors Limited in Wrexham, LL11 1DY

Description

Data updated on: 01-11-2023

1978 marks the start of P.r. Bowyer Electrical Contractors Limited, a company located at Guy Walmsley & Co, 3 Grove Road, Wrexham. This means it's been 46 years P.r. Bowyer Electrical Contractors has been in the business, as it was created on Tue, 4th Jul 1978. The firm reg. no. is 01377008 and its area code is LL11 1DY. This enterprise's declared SIC number is 33140 which means Repair of electrical equipment. The firm's latest accounts cover the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on January 12, 2023.

Current directors registered by this particular business are: Denise B. assigned this position in 1991 in July, Gordon B. assigned this position 33 years ago and Peter B. assigned this position on Thu, 4th Jul 1991.

Executives who control this firm include: Peter B. owns 1/2 or less of company shares. Denise B. owns 1/2 or less of company shares. Gordon B. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 685	22 238	94 989	67 073	14 857	29 779

Balance Sheet
Cash Bank In Hand	1 120	899	19 471	136	65	1 458
Current Assets	127 700	77 417	129 555	121 211	137 318	98 977	161 852	162 587	216 612	177 621	211 181	202 858	194 133
Debtors	124 630	74 568	108 134	119 125	135 303	95 569
Stocks Inventory	1 950	1 950	1 950	1 950	1 950	1 950
Tangible Fixed Assets	37 359	26 188	22 632	46 955	44 885	39 237
Trade Debtors	124 630	74 004

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	66 682	22 235	94 986	67 070	14 854	29 776
Shareholder Funds	66 685	22 238	94 989	67 073	14 857	29 779

Other Financial Data
Administrative Expenses	166 823	157 108
Average Number Employees During Period									3	3	3	4	6
Bank Borrowings Overdrafts	20 175	11 119
Cost Sales	347 444	330 487
Creditors						108 435	94 894	86 913	80 047	86 380	134 353	118 061	86 342
Creditors Due Within One Year	98 374	81 367	57 198	101 093	167 346	108 435
Debtors Due Within One Year	124 630	74 568
Depreciation Tangible Fixed Assets Expense	8 489	4 990
Fixed Assets						39 237	32 254	44 331	34 576	49 279	58 158	46 331	83 525
Gain Loss From Disposal Fixed Assets	-962	4 161
Gross Profit Loss	175 047	111 361
Net Current Assets Liabilities	29 326	-3 950	72 357	20 118	-30 028	-9 458	66 958	75 674	136 565	91 241	76 828	84 797	107 791
Number Shares Allotted		3	3	3	3	3
Other Creditors Due Within One Year	21 136	18 223
Par Value Share		1	1	1	1	1
Profit Loss For Period	7 667	-44 447
Profit Loss On Ordinary Activities Before Tax	8 224	-45 747
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		658	819	47 232	23 295	23 106
Tangible Fixed Assets Cost Or Valuation	148 650	127 692	128 108	101 241	106 200	91 685
Tangible Fixed Assets Depreciation	111 291	101 504	105 476	54 286	61 315	52 448
Tangible Fixed Assets Depreciation Charged In Period		4 990	3 972	12 191	11 613	9 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 777		63 381	4 584	18 715
Tangible Fixed Assets Disposals		21 616	403	74 099	18 336	37 621
Taxation Social Security Due Within One Year	21 150	18 993
Tax On Profit Or Loss On Ordinary Activities	557	-1 300
Total Assets Less Current Liabilities	66 685	22 238	94 989	67 073	14 857	29 779	99 212	120 005	171 141	140 520	134 986	131 128	191 316
Total Dividend Payment	600
Trade Creditors Within One Year	35 913	33 032
Turnover Gross Operating Revenue	522 491	441 848
U K Current Corporation Tax	1 209	-1 300
Director Remuneration Benefits Excluding Payments To Third Parties	93 600	91 200

Company staff

Denise B.

Role: Secretary

Latest update: 2 April 2024

Denise B.

Role: Director

Appointed: 04 July 1991

Latest update: 2 April 2024

Gordon B.

Role: Director

Appointed: 04 July 1991

Latest update: 2 April 2024

Peter B.

Role: Director

Appointed: 04 July 1991

Latest update: 2 April 2024

People with significant control

Peter B.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Denise B.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Gordon B.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 April 2013

P.r. Bowyer Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Denise B.

Gordon B.

Peter B.

People with significant control

Peter B.

Denise B.

Gordon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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