2015 signifies the start of S Bower Building Contractors Ltd, a firm located at 7 Smithford Walk, , Liverpool. That would make 9 years S Bower Building Contractors has existed on the local market, as the company was established on 2015/01/14. The firm Companies House Reg No. is 09388858 and the zip code is L35 1SF. The enterprise's principal business activity number is 41202 which means Construction of domestic buildings. S Bower Building Contractors Limited released its account information for the period that ended on Sun, 31st Jan 2021. Its most recent confirmation statement was submitted on Fri, 9th Jun 2023.
S Bower Building Contractors Ltd
General information
Name:
S Bower Building Contractors Limited
Office Address:
7 Smithford Walk L35 1SF Liverpool
Number: 09388858
Incorporation date: 2015-01-14
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||
| Net Worth | -1 250 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 | |||||
| Cash Bank On Hand | 1 | 30 | 163 | 1 | ||
| Current Assets | 4 448 | 30 | 2 879 | 17 102 | 16 912 | |
| Debtors | 4 447 | 2 716 | 14 101 | 16 912 | ||
| Net Assets Liabilities | -1 250 | 896 | 5 303 | 3 198 | 313 | -36 863 |
| Other Debtors | 25 | 2 716 | ||||
| Property Plant Equipment | 6 750 | 5 062 | 3 796 | 2 848 | 2 136 | 1 602 |
| Tangible Fixed Assets | 6 750 | |||||
| Total Inventories | 3 000 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 350 | |||||
| Shareholder Funds | -1 250 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 600 | 663 | 679 | 875 | 947 | 1 305 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 3 938 | 5 204 | 6 152 | 6 864 | 7 398 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | ||
| Corporation Tax Payable | -2 581 | -3 379 | -1 873 | 3 471 | -1 710 | |
| Creditors | 12 448 | 3 154 | -2 204 | 1 988 | 18 519 | 55 073 |
| Creditors Due Within One Year | 12 448 | |||||
| Deferred Tax Asset Debtors | 4 422 | |||||
| Dividends Paid | 14 000 | 27 500 | 33 000 | 29 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 688 | 1 266 | 948 | 712 | 534 | |
| Net Current Assets Liabilities | -8 000 | -3 154 | 2 234 | 891 | -1 417 | -38 161 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 16 146 | 31 907 | 30 895 | 26 115 | -37 176 | |
| Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 012 | 727 | 541 | 406 | 304 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 9 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | |||||
| Tangible Fixed Assets Depreciation | 2 250 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | |||||
| Total Assets Less Current Liabilities | -1 250 | 1 908 | 6 030 | 3 739 | 719 | -36 559 |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Trade Debtors Trade Receivables | 1 344 | |||||
Company staff
Stephen B.
Role: Director
Appointed: 14 January 2015
Latest update: 14 March 2024
People with significant control
Stephen B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 23 June 2024 |
| Confirmation statement last made up date | 09 June 2023 |
| Annual Accounts 14 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 14 January 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 30 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 January 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address 7 Smithford Walk Liverpool L35 1SF. Change occurred on August 18, 2023. Company's previous address: Unit 5 Unit 5, Connect Business Village, 24 Derby Road Liverpool L5 9PR United Kingdom. (AD01)
filed on: 18th, August 2023
filed on: 18th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
35 Fairfield Avenue
Post code:
L36 4JE
City / Town:
Liverpool
Accountant/Auditor,
2016
Name:
Ljs Accounting Services Ltd
Address:
2nd Floor Edward Pavilion Albert Dock
Post code:
L3 4AF
City / Town:
Liverpool
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