F.j. Bowers (UK) Ltd in Comber NEWTOWNARDS

F.j. Bowers (UK) Ltd NEWTOWNARDS

F.j. Bowers (UK) started in year 2008 as Private Limited Company with registration number NI069248. The F.j. Bowers (UK) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Newtownards at 22 Ballymaglaff Road. Postal code: BT23 5RE. Since 2012/08/03 F.j. Bowers (UK) Ltd is no longer carrying the name F.j. Bowers Importers.

Currently there are 3 directors in the the firm, namely Brian S., Victoria S. and Jacqueline B.. In addition one secretary - Jacqueline B. - is with the company. Currenlty, the firm lists one former director, whose name is Fred B. and who left the the firm on 20 September 2019. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 13 May 2008.

This company operates within the BT23 5RE postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1132123 . It is located at 20 Ballymaglaff Road, Comber, Newtownards with a total of 1 cars.

F.j. Bowers (UK) Ltd Address / Contact

Office Address	22 Ballymaglaff Road
Office Address2	Comber
Town	Newtownards
Post code	BT23 5RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI069248
Date of Incorporation	Tue, 13th May 2008
Industry	Agents involved in the sale of a variety of goods
End of financial Year	31st July
Company age	16 years old
Account next due date	Tue, 30th Apr 2024 (40 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Brian S.

Position: Director

Appointed: 26 July 2012

Victoria S.

Position: Director

Appointed: 26 July 2012

Jacqueline B.

Position: Secretary

Appointed: 13 May 2008

Jacqueline B.

Position: Director

Appointed: 13 May 2008

Dorothy K.

Position: Secretary

Appointed: 13 May 2008

Resigned: 13 May 2008

Fred B.

Position: Director

Appointed: 13 May 2008

Resigned: 20 September 2019

People with significant control

The list of PSCs that own or control the company consists of 3 names. As we identified, there is Victoria S. This PSC and has 50,01-75% shares. Another one in the PSC register is Jacqueline B. This PSC owns 25-50% shares. The third one is Fred B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Victoria S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Jacqueline B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Fred B.

Notified on	6 April 2016
Ceased on	20 September 2019
Nature of control:	25-50% shares

Company previous names

F.j. Bowers Importers	August 3, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	489 856	583 829

Balance Sheet
Cash Bank On Hand			148 314	219 303	305 259	375 734	428 600	162 695	374 068
Current Assets	1 355 698	1 306 139	1 455 039	1 373 694	1 415 616	1 422 351	1 608 260	1 446 923	1 632 878
Debtors	530 610	413 042	665 983	467 619	468 207	561 160	610 475	502 944	614 950
Net Assets Liabilities			751 014	824 136	938 674	1 019 265	1 148 951	1 157 905	1 300 111
Other Debtors				107 210	67 139	37 596	110 478	26 217	110 552
Property Plant Equipment			42 327	29 967	38 500	43 528	29 862	30 549	24 863
Total Inventories			640 742	686 772	642 150	485 457	569 185	781 284	643 860
Cash Bank In Hand	121 973	161 580
Net Assets Liabilities Including Pension Asset Liability	489 856	583 829
Stocks Inventory	703 115	731 517
Tangible Fixed Assets	56 759	39 398

Reserves/Capital
Called Up Share Capital	3	3
Profit Loss Account Reserve	489 853	583 826
Shareholder Funds	489 856	583 829

Other
Accumulated Depreciation Impairment Property Plant Equipment			103 938	100 417	115 255	134 216	152 521	159 334	165 020
Additions Other Than Through Business Combinations Property Plant Equipment				1 923	23 371
Average Number Employees During Period				20	20	20	19	20	20
Bank Borrowings Overdrafts			1 394	777	1 420
Corporation Tax Payable			37 881	29 340	24 315
Creditors			744 962	579 286	2 694	2 694	2 694	2 694	21 606
Future Minimum Lease Payments Under Non-cancellable Operating Leases				25 455	27 959
Increase From Depreciation Charge For Year Property Plant Equipment				14 283	14 838	18 961	18 305	6 813	5 686
Net Current Assets Liabilities	433 097	544 431	710 077	794 408	902 868	978 431	1 121 783	1 130 050	1 296 854
Other Creditors			512 580	430 919	2 694	2 694	2 694	2 694	21 606
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 804
Other Disposals Property Plant Equipment				17 804
Other Taxation Social Security Payable			37 140	68 480	48 444	97 047	27 641	9 284	83 627
Property Plant Equipment Gross Cost			146 265	130 384	153 755	177 744	182 383	189 883
Provisions For Liabilities Balance Sheet Subtotal			1 390	239	2 694
Total Assets Less Current Liabilities	489 856	583 829	752 404	824 375	941 368	1 021 959	1 151 645	1 160 599	1 321 717
Trade Creditors Trade Payables			155 967	49 770	69 933	54 033	194 174	86 207	72 913
Trade Debtors Trade Receivables			484 851	360 409	401 068	523 564	499 997	476 727	504 398
Total Additions Including From Business Combinations Property Plant Equipment						23 989	4 639	7 500
Creditors Due Within One Year	922 601	761 708
Fixed Assets	56 759	39 398
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		9 100
Tangible Fixed Assets Cost Or Valuation	146 020	146 132
Tangible Fixed Assets Depreciation	89 261	106 734
Tangible Fixed Assets Depreciation Charged In Period		22 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 395
Tangible Fixed Assets Disposals		8 988

Transport Operator Data

20 Ballymaglaff Road
Address	Comber
City	Newtownards
Post code	BT23 5RE
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, April 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, April 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2024/01/15 filed on: 16th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 22nd, February 2023	accounts	Free Download (10 pages)
AD01	Address change date: 2023/02/08. New Address: 22 Ballymaglaff Road Comber Newtownards BT23 5RE. Previous address: 20 Ballymaglaff Road Comber Newtownards BT23 5RE Northern Ireland filed on: 8th, February 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/01/15 filed on: 16th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 26th, April 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/01/15 filed on: 19th, January 2022	confirmation statement	Free Download (6 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 18th, January 2022	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of differing share rights or names filed on: 18th, January 2022	resolution	Free Download (1 page)
SH08	Change of share class name or designation filed on: 18th, January 2022	capital	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 18th, January 2022	incorporation	Free Download (16 pages)
CS01	Confirmation statement with updates 2022/01/13 filed on: 18th, January 2022	confirmation statement	Free Download (4 pages)
SH02	Sub-division of shares on 2022/01/13 filed on: 17th, January 2022	capital	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 17th, January 2022	resolution	Free Download (1 page)
PSC04	Change to a person with significant control 2019/09/27 filed on: 25th, May 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/05/23 filed on: 25th, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 27th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 17th, September 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/05/23 filed on: 5th, June 2020	confirmation statement	Free Download (4 pages)
TM01	2019/09/20 - the day director's appointment was terminated filed on: 5th, June 2020	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2019/09/20 filed on: 5th, June 2020	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/05/23 filed on: 26th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 31st, May 2019	accounts	Free Download (11 pages)
AD01	Address change date: 2019/04/04. New Address: 20 Ballymaglaff Road Comber Newtownards BT23 5RE. Previous address: Century House 40 Crescent Business Park Lisburn County Antrim BT28 2GN filed on: 4th, April 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/05/23 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 25th, April 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 30th, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/05/13 filed on: 24th, May 2017	confirmation statement	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/05/24 filed on: 24th, May 2017	confirmation statement	Free Download (4 pages)
CH01	On 2016/05/01 director's details were changed filed on: 26th, May 2016	officers	Free Download (2 pages)
CH01	On 2016/05/01 director's details were changed filed on: 26th, May 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/05/13 with full list of members filed on: 26th, May 2016	annual return	Free Download (6 pages)
SH01	3.00 GBP is the capital in company's statement on 2016/05/26	capital
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 22nd, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/05/13 with full list of members filed on: 27th, May 2015	annual return	Free Download (7 pages)
SH01	3.00 GBP is the capital in company's statement on 2015/05/27	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 8th, April 2015	accounts	Free Download (4 pages)
AD01	Address change date: 2015/02/18. New Address: Century House 40 Crescent Business Park Lisburn County Antrim BT28 2GN. Previous address: Attheoffices of Hanna Thompson Ltd Century House Enterprise Crescent Ballinderry Road Lisburn BT28 2BP filed on: 18th, February 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2014/05/13 with full list of members filed on: 27th, May 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 2nd, May 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/05/13 with full list of members filed on: 28th, May 2013	annual return	Free Download (7 pages)
CH01	On 2013/05/13 director's details were changed filed on: 28th, May 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2012/08/03. filed on: 3rd, August 2012	officers	Free Download (3 pages)
CERTNM	Company name changed F.J. bowers importers LTDcertificate issued on 03/08/12 filed on: 3rd, August 2012	change of name	Free Download (2 pages)
RES15	Name changed by resolution on 2012/07/26	change of name
CONNOT	Notice of change of name filed on: 3rd, August 2012	change of name	Free Download (2 pages)
SH01	3.00 GBP is the capital in company's statement on 2012/07/26 filed on: 3rd, August 2012	capital	Free Download (4 pages)
AP01	New director appointment on 2012/08/03. filed on: 3rd, August 2012	officers	Free Download (3 pages)
AA01	Accounting period extended to 2013/07/31. Originally it was 2013/05/31 filed on: 3rd, August 2012	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2012/05/31 filed on: 2nd, July 2012	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2012/05/13 with full list of members filed on: 8th, June 2012	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2011/05/31 filed on: 4th, November 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/05/13 with full list of members filed on: 26th, May 2011	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2010/05/31 filed on: 1st, February 2011	accounts	Free Download (3 pages)
CH01	On 2010/05/13 director's details were changed filed on: 20th, July 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/05/13 with full list of members filed on: 20th, July 2010	annual return	Free Download (5 pages)
CH03	On 2010/05/13 secretary's details were changed filed on: 20th, July 2010	officers	Free Download (2 pages)
CH01	On 2010/05/13 director's details were changed filed on: 20th, July 2010	officers	Free Download (2 pages)
AC(NI)	31/05/09 annual accts filed on: 26th, July 2009	accounts	Free Download (3 pages)
371S(NI)	13/05/09 annual return shuttle filed on: 17th, June 2009	annual return	Free Download (6 pages)
296(NI)	On 2008/05/21 Change of dirs/sec filed on: 21st, May 2008	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 13th, May 2008	incorporation	Free Download (19 pages)

F.j. Bowers (UK) Ltd NEWTOWNARDS

F.j. Bowers (UK) Ltd Address / Contact

Company Information / Profile

Company staff

Brian S.

Victoria S.

Jacqueline B.

Jacqueline B.

Dorothy K.

Fred B.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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