W.j. Bowman (1984) Limited in Newark, NG22 0RE

Description

Data updated on: 01-11-2023

Based in High Street, Newark NG22 0RE W.j. Bowman (1984) Limited is classified as a Private Limited Company issued a 01844380 Companies House Reg No. This company was created on 1984/08/30. This company's Standard Industrial Classification Code is 32300 and has the NACE code: Manufacture of sports goods. W.j. Bowman (1984) Ltd reported its account information for the financial year up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-03-20.

On 2017-05-18, the company was employing a General engineering assistant to fill a full time vacancy in the engeneering in Newark upon Trent, Midlands. They offered an overtime with salary £15600 per year. The offered job position required no experience and a CSE or its equivalent. While sending your application include job offer id GEA01.

The knowledge we have related to this particular enterprise's members shows the existence of two directors: Joy D. and Andrew D. who were appointed on 1991/04/03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	149 817	145 421	218 135	226 592	267 817

Balance Sheet
Cash Bank In Hand	21 556	25 984	102 949	78 881	65 388
Cash Bank On Hand					65 388	84 139	37 404	30 889	109 551	91 518	83 197
Current Assets	194 464	205 517	289 366	292 370	324 538	371 778	331 356	343 868	457 899	546 571	603 261
Debtors	34 054	49 533	55 672	73 144	103 853	115 451	132 602	131 880	150 006	236 029	278 821
Net Assets Liabilities					267 817	296 074	257 768	263 912	318 205	387 098	440 385
Net Assets Liabilities Including Pension Asset Liability	149 817	145 421	218 135	226 592	267 817
Other Debtors					1 318	19 199	9 367	5 651	5 571	7 439	5 411
Property Plant Equipment					80 908	81 314	75 987	71 806	80 445	81 725	76 559
Stocks Inventory	138 854	130 000	130 745	140 345	155 297
Tangible Fixed Assets	73 183	71 637	79 434	75 050	80 908
Total Inventories					155 297	172 188	161 350	181 099	198 342	219 024	241 243

Capital & Reserves
Called Up Share Capital	134 300	134 300	134 300	134 300	134 300
Profit Loss Account Reserve	15 517	11 121	83 835	92 292	133 517
Shareholder Funds	149 817	145 421	218 135	226 592	267 817

Other Financial Data
Accrued Liabilities					6 453	6 326
Accumulated Depreciation Impairment Property Plant Equipment					126 049	133 001	138 769	143 604	131 691	137 871	143 037
Average Number Employees During Period					9	9	9	12	14	12	13
Bank Borrowings Overdrafts							16 050		45 833	36 857	27 271
Corporation Tax Payable					18 199	12 838
Creditors					9 834	5 039	743	149 395	45 833	36 857	27 271
Creditors Due After One Year			9 267	5 214	9 834
Creditors Due Within One Year	113 950	127 983	138 385	132 867	125 493
Finance Lease Liabilities Present Value Total					9 834	5 039	743	743
Increase From Depreciation Charge For Year Property Plant Equipment						6 952	5 768	4 835	5 982	6 180	5 166
Net Current Assets Liabilities	80 514	77 534	150 981	159 503	199 045	222 525	184 905	194 473	288 628	347 704	395 746
Number Shares Allotted		134 300	134 300	32 903	32 903
Number Shares Issued Fully Paid						32 903	32 903	32 903
Other Creditors						60 456	64 629	71 666	74 183	77 177	67 835
Other Taxation Social Security Payable					3 125	4 416	5 030	13 148	34 938	36 109	41 302
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income					4 101	5 812
Property Plant Equipment Gross Cost					206 958	214 315	214 756	215 410	212 136	219 596
Provisions For Liabilities Balance Sheet Subtotal					2 302	2 726	2 381	2 367	5 035	5 474	4 649
Provisions For Liabilities Charges	3 880	3 750	3 013	2 747	2 302
Secured Debts				9 266	18 010
Share Capital Allotted Called Up Paid	134 300	134 300	134 300	32 903	32 903
Tangible Fixed Assets Additions		2 992	16 927	1 202	15 866
Tangible Fixed Assets Cost Or Valuation	199 817	202 809	206 736	207 938	206 955
Tangible Fixed Assets Depreciation	126 634	131 172	127 302	132 888	126 047
Tangible Fixed Assets Depreciation Charged In Period		4 538	6 585	5 586	7 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 455		14 022
Tangible Fixed Assets Disposals			13 000		16 849
Total Additions Including From Business Combinations Property Plant Equipment						7 357	441	654	19 652	7 460
Total Assets Less Current Liabilities	153 697	149 171	230 415	234 553	279 953	303 839	260 892	266 279	369 073	429 429	472 305
Trade Creditors Trade Payables					35 640	66 748	56 445	63 838	56 706	75 581	88 378
Trade Debtors Trade Receivables					98 434	96 252	123 235	126 229	144 435	228 590	273 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 895
Disposals Property Plant Equipment									22 926

Company staff

Joy D.

Role: Secretary

Latest update: 14 April 2024

Joy D.

Role: Director

Appointed: 03 April 1991

Latest update: 14 April 2024

Andrew D.

Role: Director

Appointed: 03 April 1991

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Andrew D. has substantial control or influence over the company. Joy D. owns over 1/2 to 3/4 of company shares .

Andrew D.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Joy D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

General engineering assistant in Newark upon Trent, posted on Thursday 18th May 2017
Region / City	Midlands, Newark upon Trent
Industry	Engineering sector
Salary	£8.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	GEA01

General engineering assistant in Newark upon Trent, posted on Thursday 18th May 2017

Region / City

Midlands, Newark upon Trent

Industry

Engineering sector

Salary

£8.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

GEA01

W.j. Bowman (1984) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy D.

Joy D.

Andrew D.

Barry D.

Jeremy D.

People with significant control

Andrew D.

Joy D.

Accounts Documents

Jobs and Vacancies at W.j. Bowman (1984) Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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W.j. Bowman (1984) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy D.

Joy D.

Andrew D.

Barry D.

Jeremy D.

People with significant control

Andrew D.

Joy D.

Accounts Documents

Jobs and Vacancies at W.j. Bowman (1984) Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016