Steve Bowley Building & Renovation Limited in Reading, RG2 7DT

Description

Data updated on: 01-11-2023

The official date this firm was started is Fri, 15th Mar 2013. Registered under 08447822, the firm operates as a Private Limited Company. You may find the headquarters of this company during business times under the following location: 160 Shinfield Road, RG2 7DT Reading. This enterprise's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Fri, 31st Mar 2023 is the last time company accounts were filed.

As the information gathered suggests, this specific company was created in March 2013 and has been steered by two directors.

Executives who have control over the firm are as follows: Stephen B. owns over 1/2 to 3/4 of company shares . Bernadette B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	452	3 149	11 172

Balance Sheet
Cash Bank In Hand	21 549	20 947	57 180
Cash Bank On Hand			57 180	139 770
Current Assets	32 086	26 508	64 040	145 770	147 219	115 676	140 456	175 542	197 719	227 829
Debtors	10 537	5 561	1 050	6 000
Intangible Fixed Assets	10 600	10 600	10 600
Net Assets Liabilities			11 172	73 891
Net Assets Liabilities Including Pension Asset Liability	452	3 149	11 172
Property Plant Equipment			27 793	29 395
Stocks Inventory			5 510
Tangible Fixed Assets	5 240	6 566	27 793
Total Inventories			5 510

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	450	3 147	11 072
Shareholder Funds	452	3 149	11 172

Other Financial Data
Accrued Liabilities			1 600	1 800
Accumulated Depreciation Impairment Property Plant Equipment			12 201	21 999
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				534
Average Number Employees During Period				2	1	2	2	2	2	2
Bills Exchange Payable			300	1 593
Capital Reserves	452
Corporation Tax Payable			15 404	22 709
Creditors			88 371	108 450	90 216	79 659	78 697	68 089	61 892	56 318
Creditors Due Within One Year	47 474	39 212	88 071
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	750
Dividends Paid				30 000
Fixed Assets	15 840	17 166	38 393	39 995	40 532	41 327	33 645	27 884	27 762	23 471
Increase From Depreciation Charge For Year Property Plant Equipment				9 798
Intangible Assets			10 600	10 600
Intangible Assets Gross Cost			10 600
Intangible Fixed Assets Cost Or Valuation	10 600	10 600
Net Current Assets Liabilities	-15 388	-12 704	-24 331	37 320	57 003	36 017	61 759	107 453	135 827	171 511
Number Shares Allotted		2	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			289	510
Par Value Share		1	1	1
Profit Loss				92 719
Profit Loss For Period	19 450
Property Plant Equipment Gross Cost			39 994	51 394
Provisions			2 890	3 424
Provisions For Liabilities Balance Sheet Subtotal			2 890	3 424
Provisions For Liabilities Charges		1 313	2 890
Raw Materials Consumables	53 179
Share Capital Allotted Called Up Paid	2	2	100
Staff Costs	5 100
Tangible Fixed Assets Additions		3 514	30 490
Tangible Fixed Assets Cost Or Valuation	5 990	9 504	39 994
Tangible Fixed Assets Depreciation	750	2 938	12 201
Tangible Fixed Assets Depreciation Charged In Period		2 188	9 263
Tax On Profit Or Loss On Ordinary Activities	3 552
Total Additions Including From Business Combinations Property Plant Equipment				11 400
Total Assets Less Current Liabilities	452	4 462	14 062	77 315	97 535	77 344	95 404	135 337	163 589	194 982
Trade Creditors Trade Payables			3 370	166
Trade Debtors Trade Receivables			1 350	6 000
Turnover Gross Operating Revenue	87 708

Company staff

Bernadette B.

Role: Secretary

Appointed: 15 March 2013

Latest update: 18 April 2024

Bernadette B.

Role: Director

Appointed: 15 March 2013

Latest update: 18 April 2024

Stephen B.

Role: Director

Appointed: 15 March 2013

Latest update: 18 April 2024

People with significant control

Stephen B.

Notified on 15 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Bernadette B.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Steve Bowley Building & Renovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette B.

Bernadette B.

Stephen B.

People with significant control

Stephen B.

Bernadette B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Steve Bowley Building & Renovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette B.

Bernadette B.

Stephen B.

People with significant control

Stephen B.

Bernadette B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015