D & S Bowers Groundworks Ltd in Northumberland Road SOUTHSEA

D & S Bowers Groundworks Ltd SOUTHSEA

D & S Bowers Groundworks started in year 2013 as Private Limited Company with registration number 08641055. The D & S Bowers Groundworks company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southsea at Unit F1 Cumberland Business Centre. Postal code: PO5 1DS.

Currently there are 2 directors in the the firm, namely Sherrie B. and Danny B.. In addition one secretary - Danny B. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

D & S Bowers Groundworks Ltd Address / Contact

Office Address	Unit F1 Cumberland Business Centre
Office Address2	Northumberland Road
Town	Southsea
Post code	PO5 1DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08641055
Date of Incorporation	Wed, 7th Aug 2013
Industry	Construction of roads and motorways
End of financial Year	31st August
Company age	11 years old
Account next due date	Fri, 31st May 2024 (3 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Sherrie B.

Position: Director

Appointed: 07 April 2022

Danny B.

Position: Secretary

Appointed: 07 August 2013

Danny B.

Position: Director

Appointed: 07 August 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Sherrie B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Danny B. This PSC has significiant influence or control over the company, owns 75,01-100% shares.

Sherrie B.

Notified on	12 December 2023
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Danny B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	5 692	3 817	6 045	16 322

Balance Sheet
Current Assets	10 703	8 371	9 901	12 603	29 613	32 874	61 248	61 248	98 956	95 328
Net Assets Liabilities				16 322	18 572	25 268	51 682	31 019	60 233	54 581
Cash Bank In Hand	4 232		2 238
Debtors	5 689	7 686	6 864
Net Assets Liabilities Including Pension Asset Liability	5 692	3 817	6 045	16 322
Stocks Inventory	782	685	799
Tangible Fixed Assets	11 781	11 919	10 727

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 592	3 717	5 945
Shareholder Funds	5 692	3 817	6 045	16 322

Other
Average Number Employees During Period					2	2	2	1	1	2
Creditors				16 240	28 848	29 426	23 509	61 544	78 526	76 254
Fixed Assets	11 781	11 919	10 727	23 519	26 477	28 770	38 943	55 898	62 154	55 939
Net Current Assets Liabilities	1 761	-252	-1 122	-3 637	765	3 448	1 335	296	20 430	19 074
Total Assets Less Current Liabilities	13 542	11 667	9 605	19 882	27 242	32 218	40 576	55 602	82 584	75 013
Creditors Due After One Year	7 850	7 850	3 560	3 560
Creditors Due Within One Year	8 942	8 623	11 023	16 240
Tangible Fixed Assets Additions	13 090	1 462
Tangible Fixed Assets Cost Or Valuation	13 090	14 552	14 552
Tangible Fixed Assets Depreciation	1 309	2 633	3 825
Tangible Fixed Assets Depreciation Charged In Period	1 309	1 324	1 192

Company filings

Filing category

Type		Category	Free download
PSC01	Notification of a person with significant control 2023/12/12 filed on: 12th, December 2023	persons with significant control	Free Download (2 pages)

Type		Category	Free download
PSC01	Notification of a person with significant control 2023/12/12 filed on: 12th, December 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/12/12 filed on: 12th, December 2023	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2022/04/07. filed on: 26th, September 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2023/09/06 filed on: 6th, September 2023	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 14th, May 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/05/14 filed on: 14th, May 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/08/01 filed on: 4th, August 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/08/31 filed on: 25th, May 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/08/01 filed on: 23rd, August 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/08/31 filed on: 23rd, May 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/08/01 filed on: 5th, August 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 26th, May 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/08/01 filed on: 1st, August 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/07/31 filed on: 31st, July 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 21st, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/08/01 filed on: 1st, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 18th, May 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/08/07 filed on: 7th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 19th, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/08/07 filed on: 27th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 25th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/08/07 with full list of members filed on: 21st, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 1st, May 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/08/07 with full list of members filed on: 8th, August 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/08	capital
NEWINC	Company registration filed on: 7th, August 2013	incorporation

D & S Bowers Groundworks Ltd SOUTHSEA

D & S Bowers Groundworks Ltd Address / Contact

Company Information / Profile

Company staff

Sherrie B.

Danny B.

Danny B.

People with significant control

Annual reports financial information

Company filings

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