Shortland Bowen Instruments Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Shortland Bowen Instruments Limited can be reached at Littlehampton at 2/4 Ash Lane. You can search for the firm by its postal code - BN16 3BZ. Shortland Bowen Instruments's founding dates back to 1969. This business is registered under the number 00968297 and company's official state is active - proposal to strike off. This firm's classified under the NACE and SIC code 26520: Manufacture of watches and clocks. 2022/11/30 is the last time the company accounts were reported.

Concerning the business, the full extent of director's duties have so far been fulfilled by Barrie B..Since 1991 Morfydd B., had been performing the duties for this specific business till the resignation in May 2003.

Barrie B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-96 886	-94 248	-85 331	-96 328	-106 957	-113 201

Balance Sheet
Cash Bank On Hand						1 119	1 154	1 916	560
Current Assets	88 679	88 484	95 883	3 760	1 469	1 393	1 579	1 916	560	105	9 277	2 711
Debtors	87 054	87 809	87 050	274	252	274	425
Net Assets Liabilities						-113 201	-117 741	-121 273	-126 693	-131 203	-123 403	-154 329
Other Debtors						274	425
Property Plant Equipment						68 365	63 491	58 125	53 261
Cash Bank In Hand	1 625	675	8 833	3 486	1 217	1 119
Net Assets Liabilities Including Pension Asset Liability	-96 886	-94 248	-85 331	-96 328	-106 957	-113 201
Tangible Fixed Assets	472	212	1 020	80 132	73 592	68 365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-96 986	-94 348	-85 431	-96 428	-107 057	-113 301
Shareholder Funds	-96 886	-94 248	-85 331	-96 328	-106 957	-113 201

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-760	-300	-330	-360
Accumulated Depreciation Impairment Property Plant Equipment						27 279	29 296	34 662	39 526
Additions Other Than Through Business Combinations Property Plant Equipment							1 495
Average Number Employees During Period								1	1	1	1	1
Creditors						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 027
Disposals Property Plant Equipment							-4 352
Fixed Assets					73 592	68 365			53 261	48 839	44 811
Increase From Depreciation Charge For Year Property Plant Equipment							6 044	5 366	4 864
Net Current Assets Liabilities	-22 358	-19 460	-11 351	-101 378	-105 549	-106 566	-106 232	-104 398	-104 954	-104 742	-92 884	-78 969
Number Shares Issued Fully Paid						100	100	100	100
Other Payables Accrued Expenses						760	760	760	760
Other Remaining Borrowings						106 300	106 139	104 600	103 764
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						95 644	92 787	92 787	92 787
Redeemable Preference Shares Liability						75 000	75 000	75 000	75 000
Taxation Social Security Payable								42	78
Total Assets Less Current Liabilities	-21 886	-19 248	-10 331	-21 246	-31 957	-38 201	-42 741	-46 273	-51 693	-55 903	-48 073	-78 969
Total Borrowings						75 000	75 000	75 000	75 000
Trade Creditors Trade Payables						899	912	912	912
Creditors Due After One Year	75 000	75 000	75 000	75 000	75 000	75 000
Creditors Due Within One Year	111 037	107 944	107 234	105 138	107 018	107 959
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges				82
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			950	86 267
Tangible Fixed Assets Cost Or Valuation	7 602	7 602	8 552	94 819
Tangible Fixed Assets Depreciation	7 130	7 390	7 532	14 687	21 227
Tangible Fixed Assets Depreciation Charged In Period		260	142	7 155	6 540

Company staff

Barrie B.

Role: Director

Latest update: 23 January 2024

Guy B.

Role: Secretary

Appointed: 27 June 2003

Resigned: 03 August 2009

Latest update: 23 January 2024

Barrie B.

Role: Secretary

Appointed: 18 July 1991

Resigned: 27 June 2003

Latest update: 23 January 2024

Morfydd B.

Role: Director

Appointed: 18 July 1991

Resigned: 15 May 2003

Latest update: 23 January 2024

People with significant control

Barrie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 30th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30th August 2013
Annual Accounts 30 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016

Shortland Bowen Instruments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie B.

Guy B.

Barrie B.

Morfydd B.

People with significant control

Barrie B.

Accounts Documents

Company filings

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