Rj & Jm Bowen Limited in St Weonards, HR2 8QF

Description

Data updated on: 01-11-2023

Rj & Jm Bowen Limited is located at St Weonards at Northgate Farm. Anyone can find the firm by the postal code - HR2 8QF. The firm has been in the field on the UK market for 8 years. The enterprise is registered under the number 10220908 and company's last known status is active. The firm's classified under the NACE and SIC code 1470 which means Raising of poultry. Its most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Wed, 7th Jun 2023.

As the data suggests, the following firm was incorporated in 2016 and has so far been led by two directors.

Executives who control the firm include: Robert B. owns 1/2 or less of company shares. Joanna B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand			206 710	260 937	151 690	241 365
Current Assets	1 000	208 090	294 383	341 127	338 246	477 213
Debtors	1 000	27 369	73 037	54 818	108 253	126 937
Net Assets Liabilities	1 000	-212 199	160 502	140 356	117 942	97 600
Other Debtors		600	600	600	600	5 897
Property Plant Equipment		1 218 340	1 167 847	1 112 247	1 144 239	1 077 500
Total Inventories		180 721	14 636	25 372	78 303	108 911

Other Financial Data
Accrued Liabilities Deferred Income		1 000	1 250	1 850	4 611	3 463
Accumulated Depreciation Impairment Property Plant Equipment			58 598	117 301	185 710	252 999
Additional Provisions Increase From New Provisions Recognised		131 593	-88 854			9 912
Average Number Employees During Period			4	7	7	6
Bank Borrowings		1 239 843	1 124 944	1 078 770	1 135 248	1 219 616
Bank Borrowings Overdrafts		48 000	724 944	823 770	778 807	720 710
Called Up Share Capital Not Paid	1 000
Creditors		1 199 595	1 044 944	1 031 770	1 036 807	975 912
Deferred Tax Liabilities		131 593	-5 436	-10 195	-31 199	-22 324
Disposals Property Plant Equipment			2 200
Increase From Depreciation Charge For Year Property Plant Equipment			58 598	58 703	68 409	67 289
Net Current Assets Liabilities	1 000	-99 351	80 338	105 562	56 594	52 008
Other Creditors		14 703	14 703	14 703	14 703
Property Plant Equipment Gross Cost		1 218 340	1 226 445	1 229 548	1 329 949	1 330 499
Provisions		131 593	42 739	45 683	46 084	55 996
Provisions For Liabilities Balance Sheet Subtotal		131 593	42 739	45 683	46 084	55 996
Recoverable Value-added Tax		26 381	509	387	2 210	1 161
Total Additions Including From Business Combinations Property Plant Equipment		1 218 340	10 305	3 103	100 401	550
Total Assets Less Current Liabilities	1 000	1 118 989	1 248 185	1 217 809	1 200 833	1 129 508
Trade Creditors Trade Payables		129 083	40 660	41 262	35 976	50 876
Trade Debtors Trade Receivables		388	71 928	53 831	81 127	92 196
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 944	401
Other Taxation Social Security Payable					592	628

Company staff

Joanna B.

Role: Director

Appointed: 08 June 2016

Latest update: 29 April 2024

Robert B.

Role: Director

Appointed: 08 June 2016

Latest update: 29 April 2024

People with significant control

Robert B.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Joanna B.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Rj & Jm Bowen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Robert B.

People with significant control

Robert B.

Joanna B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies