Bowler James + Brindley started in year 2013 as Private Limited Company with registration number 08763465. The Bowler James + Brindley company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 21 Narborough Road. Postal code: LE9 1TA. Since 2014-11-03 Bowler James + Brindley Limited is no longer carrying the name Bowler James.
The company has 3 directors, namely Lucy S., Stephen C. and Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 14 April 2014 and Lucy S. has been with the company for the least time - from 1 October 2014. As of 27 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 21 Narborough Road |
Office Address2 | Cosby |
Town | Leicester |
Post code | LE9 1TA |
Country of origin | United Kingdom |
Registration Number | 08763465 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Lucy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ian B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bowler James | November 3, 2014 |
Goldenacre | February 27, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 696 486 | 574 267 | 503 095 | 955 443 | 784 249 | 868 825 | 1 284 151 | ||
Current Assets | 609 065 | 402 449 | 1 140 239 | 938 387 | 967 948 | 1 414 622 | 1 068 922 | 1 357 533 | 1 789 176 |
Debtors | 589 595 | 229 126 | 443 753 | 364 120 | 464 853 | 459 179 | 284 673 | 488 708 | 505 025 |
Net Assets Liabilities | 435 815 | 407 726 | 719 578 | 856 410 | 636 525 | 914 828 | 881 934 | ||
Other Debtors | 16 271 | 16 091 | 44 675 | 72 035 | 94 111 | 99 279 | 91 083 | ||
Property Plant Equipment | 57 509 | 36 573 | 112 928 | 87 968 | 20 544 | 3 037 | 54 203 | ||
Cash Bank In Hand | 19 470 | 173 323 | 696 486 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 281 951 | 264 255 | 435 815 | ||||||
Tangible Fixed Assets | 69 108 | 79 127 | 57 509 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 281 651 | 263 955 | 435 515 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 256 | 97 485 | 121 804 | 122 640 | 123 495 | 112 978 | 102 093 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 293 | 100 998 | 24 017 | 1 074 | 64 098 | ||||
Average Number Employees During Period | 11 | 13 | 14 | 18 | 17 | 14 | 15 | ||
Bank Overdrafts | 5 | ||||||||
Corporation Tax Payable | 231 245 | 165 409 | |||||||
Creditors | 754 083 | 562 564 | 298 665 | 640 501 | 451 816 | 445 742 | 929 823 | ||
Finance Lease Liabilities Present Value Total | 7 404 | 53 778 | 3 307 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 209 | 45 727 | 15 245 | 394 956 | 307 081 | 219 206 | 6 105 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 229 | 24 643 | 48 977 | 23 120 | 17 507 | 12 932 | |||
Net Current Assets Liabilities | 220 542 | 196 049 | 386 156 | 375 823 | 669 283 | 774 121 | 617 106 | 911 791 | 859 353 |
Other Creditors | 291 446 | 288 047 | 46 108 | 96 482 | 200 151 | 82 659 | 311 796 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 324 | 48 141 | 22 265 | 28 024 | 23 817 | ||||
Other Disposals Property Plant Equipment | 324 | 48 141 | 67 643 | 28 024 | 23 817 | ||||
Other Taxation Social Security Payable | 180 837 | 96 625 | |||||||
Property Plant Equipment Gross Cost | 120 765 | 134 058 | 234 732 | 210 608 | 144 039 | 116 015 | 156 296 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 850 | 4 670 | 8 555 | 5 679 | 1 125 | 10 321 | |||
Taxation Social Security Payable | 262 034 | 189 675 | 454 272 | 202 418 | 315 171 | 408 375 | |||
Total Assets Less Current Liabilities | 289 650 | 275 176 | 443 665 | 412 396 | 782 211 | 862 089 | 637 650 | 914 828 | 913 556 |
Trade Creditors Trade Payables | 50 555 | 12 483 | 55 478 | 35 964 | 49 247 | 47 912 | 206 345 | ||
Trade Debtors Trade Receivables | 427 482 | 348 029 | 420 178 | 387 144 | 190 562 | 389 429 | 413 942 | ||
Advances Credits Made In Period Directors | 193 804 | 168 300 | |||||||
Advances Credits Repaid In Period Directors | 193 804 | 168 300 | |||||||
Capital Employed | 281 951 | 264 255 | 435 815 | ||||||
Creditors Due Within One Year | 388 523 | 206 400 | 754 083 | ||||||
Number Shares Allotted | 300 | 300 | 300 | ||||||
Number Shares Allotted Increase Decrease During Period | 300 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 7 699 | 10 921 | 7 850 | ||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | ||||||
Tangible Fixed Assets Additions | 72 736 | 37 781 | 10 248 | ||||||
Tangible Fixed Assets Cost Or Valuation | 72 736 | 110 517 | 120 765 | ||||||
Tangible Fixed Assets Depreciation | 3 628 | 31 390 | 63 256 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 628 | 27 762 | 31 866 | ||||||
Value Shares Allotted Increase Decrease During Period | 300 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023-11-09 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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