W A Bowler Limited in Llanelli, SA15 3SR

Description

Data updated on: 01-11-2023

This particular company is situated in Llanelli under the ID 04615818. The firm was started in the year 2002. The office of the firm is located at Highmead House Corporation Avenue. The post code for this place is SA15 3SR. This business's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022-03-31 is the last time when the accounts were filed.

W A Bowler Ltd is a small-sized vehicle operator with the licence number OG1036342. The firm has one transport operating centre in the country. In their subsidiary in Llanelli on Corporation Avenue, 1 machine is available.

On Thursday 23rd October 2014, the company was looking for a Groundworker/Machine operator to fill a full time post in Llanelli, Wales. They offered a temporary contract. The offered job required vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the post, the candidates were supposed to or call the company on its phone number: 01554750274.

At the moment, the directors enumerated by the following firm include: Jessica B. designated to this position in 2019, Dale B. designated to this position five years ago and William B. designated to this position on 2002-12-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 844	34 377	40 388	53 516	90 771	95 869

Balance Sheet
Cash Bank On Hand						5 885	84 579	236 850	172 898	5 146	143 432	211 025	11 146
Current Assets	139 989	257 143	236 008	188 406	256 022	218 625	290 063	450 944	489 639	408 787	499 688	508 705	476 810
Debtors	133 325	139 587	188 348	135 221	246 537	207 168	158 484	207 094	309 381	346 281	314 256	260 680	304 664
Net Assets Liabilities						95 869	222 192	410 812	434 993	368 503	387 802	435 482	356 868
Other Debtors						54 141	54 141	64 141	119 841	239 492	242 492	102 492	190 493
Property Plant Equipment						95 667	212 302	251 618	280 787	263 333	241 945	272 000	347 539
Total Inventories						5 572	47 000	7 000	7 360	57 360	42 000	37 000	161 000
Cash Bank In Hand	67	1 137	50	55	5 255	5 885
Intangible Fixed Assets	338	338	338	338	338	338
Net Assets Liabilities Including Pension Asset Liability	33 844	34 377	40 388	53 516	90 771	95 869
Stocks Inventory	6 597	116 419	47 610	53 130	4 230	5 572
Tangible Fixed Assets	71 368	78 874	52 291	49 795	76 297	95 667

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 843	34 376	40 387	53 515	90 770	95 868
Shareholder Funds	33 844	34 377	40 388	53 516	90 771	95 869

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						111 608	111 608	111 608	111 608	111 608	111 608	111 608	111 608
Accumulated Depreciation Impairment Property Plant Equipment						239 885	243 185	284 485	308 389	352 593	392 976	423 775	406 910
Additions Other Than Through Business Combinations Property Plant Equipment							187 692	112 996	119 023	56 750	98 995	107 974	138 674
Average Number Employees During Period									10	10	8	8	8
Bank Borrowings											50 000	42 890
Bank Overdrafts						32 326	140		12	27 500			91 162
Corporation Tax Payable						5 918	4 192	49 214	15 659	5 174
Creditors						173 649	144 316	151 677	201 515	241 683	207 159	226 302	354 363
Finance Lease Liabilities Present Value Total						38 766	38 766	38 766	38 766	87 985	27 861	27 861	27 861
Fixed Assets	71 706	79 212	52 629	50 133	76 635	96 005	212 640	251 956	281 125	263 671	242 283	272 338	347 877
Increase From Depreciation Charge For Year Property Plant Equipment							71 051	62 904	55 392	59 204	60 383	59 919	43 135
Intangible Assets						338	338	338	338	338	338	338	338
Intangible Assets Gross Cost						111 946	111 946	111 946	111 946	111 946	111 946	111 946	111 946
Net Current Assets Liabilities	-13 700	-3 688	11 957	34 404	55 374	44 976	145 747	299 267	288 124	167 123	292 529	282 403	122 447
Other Creditors						3 499	7 785	3 596	54 707	3 557	19 389	3 740	78 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							67 751	21 604	31 488	15 000	20 000	29 120	60 000
Other Disposals Property Plant Equipment							67 757	32 380	65 950	30 000	80 000	47 120	80 000
Other Taxation Social Security Payable						-23 367	-35 455	-25 144	-22 648	-12 810
Property Plant Equipment Gross Cost						335 552	455 487	536 103	589 176	615 926	634 921	695 775	754 449
Provisions For Liabilities Balance Sheet Subtotal						19 133	42 406	47 807	53 350	50 033	45 970	51 680	59 382
Taxation Social Security Payable										-7 655	-8 738	16 478	-3 794
Total Assets Less Current Liabilities	58 006	75 524	64 586	84 537	132 009	140 981	358 387	551 223	569 249	430 794	534 812	554 741	470 324
Trade Creditors Trade Payables						116 507	128 888	85 245	115 019	130 277	168 647	178 223	160 674
Trade Debtors Trade Receivables						153 027	104 343	142 953	189 540	106 789	71 764	158 188	114 171
Amount Specific Advance Or Credit Directors						-299	-783	106
Amount Specific Advance Or Credit Made In Period Directors							-16 898	-9 914
Amount Specific Advance Or Credit Repaid In Period Directors							-16 414	-10 803
Creditors Due After One Year Total Noncurrent Liabilities	9 175	24 583
Creditors Due Within One Year Total Current Liabilities	153 689	260 831
Intangible Fixed Assets Aggregate Amortisation Impairment	111 608	111 608	111 608	111 608	111 608	111 608
Intangible Fixed Assets Cost Or Valuation	111 946	111 946	111 946	111 946	111 946	111 946
Provisions For Liabilities Charges	14 987	16 564	10 458	9 959	15 259
Tangible Fixed Assets Additions		53 400	6 900	33 662	78 965	46 750
Tangible Fixed Assets Cost Or Valuation	207 240	221 295	221 500	233 976	288 802	335 552
Tangible Fixed Assets Depreciation	135 872	142 421	169 209	184 181	212 505	239 885
Tangible Fixed Assets Depreciation Charge For Period		31 397
Tangible Fixed Assets Depreciation Disposals		-24 848
Tangible Fixed Assets Disposals		-39 345	6 695	21 186	24 139
Accruals Deferred Income					15 259	19 133
Creditors Due After One Year		24 583	13 740	21 062	25 979	25 979
Creditors Due Within One Year		260 831	224 051	154 002	200 648	173 649
Tangible Fixed Assets Depreciation Charged In Period			32 071	32 011	40 263	27 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 283	17 039	11 939

Company staff

Jessica B.

Role: Director

Appointed: 25 March 2019

Latest update: 20 April 2024

Dale B.

Role: Director

Appointed: 25 March 2019

Latest update: 20 April 2024

Jessica B.

Role: Secretary

Appointed: 11 December 2007

Latest update: 20 April 2024

William B.

Role: Director

Appointed: 12 December 2002

Latest update: 20 April 2024

Helen B.

Role: Secretary

Appointed: 12 December 2002

Resigned: 11 December 2007

Latest update: 20 April 2024

Formation Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 12 December 2002

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 20 April 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 12 December 2002

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 20 April 2024

People with significant control

William B. is the individual who controls this firm, has substantial control or influence over the company.

William B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 December 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Groundworker/Machine operator in Llanelli, posted on Thursday 23rd October 2014
Region / City	Wales, Llanelli
Industry	Commercial and residential spaces construction
Work hours	Temporary contract
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01554750274

Groundworker/Machine operator in Llanelli, posted on Thursday 23rd October 2014

Region / City

Wales, Llanelli

Industry

Commercial and residential spaces construction

Work hours

Temporary contract

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01554750274

W A Bowler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica B.

Dale B.

Jessica B.

William B.

Helen B.

Formation Nominees Limited

Formation Secretaries Limited

People with significant control

William B.

Accounts Documents

Company Vehicle Operator Data

Highmead House

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at W A Bowler Ltd

Company filings

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