Warwick Bowden And Sons Limited in West Sussex,, RH12 1PN

Description

Data updated on: 01-11-2023

Registered as 02435287 thirty five years ago, Warwick Bowden And Sons Limited was set up as a Private Limited Company. The official office address is 59 & 59A West Street,, Horsham, West Sussex,. This business's declared SIC number is 47710: Retail sale of clothing in specialised stores. 2022-03-31 is the last time the accounts were reported.

Due to this company's constant development, it was imperative to formally appoint extra executives, namely: Thomas B., Lara B., Elizabeth B. who have been working as a team for two years to fulfil their statutory duties for this firm.

Blake B. is the individual who controls 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	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	359 526	371 344	398 007

Balance Sheet
Cash Bank In Hand	141 841	91 930	84 387
Cash Bank On Hand			84 387	274 869	281 401	315 579	248 511	199 544	976 394	797 761
Current Assets	919 990	958 841	972 709	1 176 582	1 112 090	1 187 350	1 056 076	1 125 682	1 642 294	1 842 768
Debtors	116 358	83 968	83 879	86 818	78 987	80 986	81 006	18 954	40 915	54 388
Net Assets Liabilities			398 007	451 735	553 509	627 207	565 949	554 783	954 667	1 112 016
Net Assets Liabilities Including Pension Asset Liability	359 526	371 344	398 007
Other Debtors			78 012	77 118	69 585	69 966	70 806	33 975	48 610	61 015
Property Plant Equipment			28 825	29 347	27 399	24 659	22 595	23 933	22 755	26 081
Stocks Inventory	661 791	782 943	804 443
Tangible Fixed Assets	31 529	30 612	28 825
Total Inventories			804 443	814 895	751 702	790 785	726 559	907 184	624 985	990 619

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	359 426	371 244	397 907
Shareholder Funds	359 526	371 344	398 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			181 568	184 828	187 873	108 826	111 295	113 689	116 172	118 838
Average Number Employees During Period				30	26	28	26	26	25	28
Creditors			603 020	748 687	581 126	580 251	508 539	590 649	706 132	103 500
Creditors Due Within One Year	591 071	617 301	603 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment						81 787
Disposals Property Plant Equipment						81 787
Fixed Asset Investments Cost Or Valuation	5 000	5 000	5 000
Fixed Assets	36 529	35 612	33 825	29 347
Increase From Depreciation Charge For Year Property Plant Equipment				3 260		2 740	2 469	2 394	2 483	2 666
Investments Fixed Assets	5 000	5 000	5 000
Net Current Assets Liabilities	328 919	341 540	369 689	427 895	530 964	607 099	547 537	535 033	936 162	1 195 955
Number Shares Allotted		100	100
Other Creditors			115 656	183 107	77 275	97 558	87 315	131 189	105 955	129 094
Other Taxation Social Security Payable			108 836	99 794	75 690	93 461	40 068	30 252	132 338	102 510
Par Value Share		1	1
Property Plant Equipment Gross Cost			210 393	214 175	215 272	133 485	133 890	137 622	138 927	144 919
Provisions For Liabilities Balance Sheet Subtotal			5 507	5 507	4 854	4 551	4 183	4 183	4 250	6 520
Provisions For Liabilities Charges	5 922	5 808	5 507
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 485	1 416
Tangible Fixed Assets Cost Or Valuation	206 492	208 977	210 393
Tangible Fixed Assets Depreciation	174 963	178 365	181 568
Tangible Fixed Assets Depreciation Charged In Period		3 402	3 203
Total Additions Including From Business Combinations Property Plant Equipment				3 782			405	3 732	1 305	5 992
Total Assets Less Current Liabilities	365 448	377 152	403 514	457 242	558 363	631 758	570 132	558 966	958 917	1 222 036
Trade Creditors Trade Payables			378 528	465 786	428 161	389 232	381 156	199 208	268 102	358 253
Trade Debtors Trade Receivables			5 867	9 700	9 402	11 020	10 200	-15 021	-7 695	-6 627
Bank Borrowings Overdrafts								230 000	199 737	103 500

Company staff

Thomas B.

Role: Director

Appointed: 01 March 2022

Latest update: 19 January 2024

Lara B.

Role: Director

Appointed: 01 March 2022

Latest update: 19 January 2024

Elizabeth B.

Role: Director

Appointed: 01 January 2020

Latest update: 19 January 2024

Blake B.

Role: Director

Appointed: 23 October 1991

Latest update: 19 January 2024

People with significant control

Blake 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 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

Warwick Bowden And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Lara B.

Elizabeth B.

Blake B.

York B.

Warwick B.

People with significant control

Blake B.

Accounts Documents

Company filings

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