Founded in 2017, Bower & Jones Housing And Development, classified under reg no. 10686928 is an active company. Currently registered at Barton House Hartwell Road NR12 8TL, Norwich the company has been in the business for seven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Peter B., Richard J.. Of them, Richard J. has been with the company the longest, being appointed on 23 March 2017 and Peter B. has been with the company for the least time - from 22 April 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Barton House Hartwell Road |
Office Address2 | Wroxham |
Town | Norwich |
Post code | NR12 8TL |
Country of origin | United Kingdom |
Registration Number | 10686928 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Peter B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Richard J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Peter B.
Notified on | 22 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard J.
Notified on | 23 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 966 | 1 585 | 9 162 | ||
Current Assets | 3 626 | 2 213 | 3 726 | 3 256 | 9 422 |
Debtors | 660 | 2 213 | 3 726 | 1 671 | 260 |
Net Assets Liabilities | 1 041 | 224 | 312 | 356 | 606 |
Property Plant Equipment | 106 | 233 | 187 | 151 | 249 |
Other Debtors | 660 | 2 213 | 3 266 | ||
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities | 4 565 | 4 025 | 1 291 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 84 | 130 | 166 | 287 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 249 249 | 1 124 | 720 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 219 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 174 506 | 174 506 | 176 226 | 176 227 | 176 227 |
Creditors | 267 112 | 274 325 | 278 391 | 4 025 | 1 727 |
Deferred Tax Liabilities | 4 720 | 5 897 | 7 394 | 7 869 | |
Fixed Assets | 270 106 | 281 357 | 286 311 | 293 151 | 295 749 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 6 156 | 2 500 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 177 | 1 497 | 475 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 58 | 46 | 36 | 121 |
Investment Property | 270 000 | 281 124 | 286 124 | 293 000 | 295 500 |
Investment Property Fair Value Model | 270 000 | 281 124 | 286 124 | 293 000 | |
Loans From Directors | 102 165 | 108 405 | 118 742 | ||
Net Current Assets Liabilities | 1 575 | -2 088 | -1 711 | -769 | 7 695 |
Other Creditors | 92 606 | 99 819 | 102 165 | 400 | |
Prepayments Accrued Income | 3 266 | 2 071 | 260 | ||
Property Plant Equipment Gross Cost | 132 | 317 | 317 | 317 | 536 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 897 | 7 394 | 7 869 | ||
Total Assets Less Current Liabilities | 271 681 | 279 269 | 284 600 | 292 382 | 303 444 |
Trade Creditors Trade Payables | 51 | 51 | 872 | 36 | |
Trade Debtors Trade Receivables | 460 | -400 | |||
Bank Borrowings Overdrafts | 174 506 | 174 506 | 176 226 | ||
Increase Decrease From Other Changes Investment Property Fair Value Model | 20 751 | 10 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 528 | 4 720 | 5 897 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 132 | 185 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-22 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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