Founded in 2016, J Bowler Interior Drywall, classified under reg no. 10210655 is an active company. Currently registered at 12 Cedar Avenue LN5 8RP, Lincoln the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Justin B., appointed on 2 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Cedar Avenue |
| Town | Lincoln |
| Post code | LN5 8RP |
| Country of origin | United Kingdom |
| Registration Number | 10210655 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 02 June 2016
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Justin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Heather K. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin B.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Heather K.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 063 | 17 852 | 7 989 | 11 040 | 11 748 | 3 702 | 13 290 |
| Current Assets | 17 590 | 23 852 | 26 942 | 12 302 | 17 068 | 24 384 | 27 447 |
| Debtors | 7 527 | 6 000 | 18 953 | 1 262 | 5 320 | 20 682 | 14 157 |
| Net Assets Liabilities | 11 620 | 21 502 | 13 210 | 14 105 | 60 | 148 | 419 |
| Other Debtors | 7 527 | 6 000 | 18 953 | 1 262 | 2 866 | 14 306 | 13 641 |
| Property Plant Equipment | 4 028 | 23 458 | 18 767 | 15 014 | 15 211 | 12 170 | 9 736 |
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 450 | 540 | 540 | 594 | 594 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 007 | 6 270 | 10 961 | 14 714 | 18 517 | 21 558 | 23 992 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 035 | 27 693 | 4 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings | 20 000 | 16 250 | 11 250 | ||||
| Bank Borrowings Overdrafts | 13 186 | 5 000 | 5 000 | 5 000 | |||
| Carrying Amount Property Plant Equipment With Restricted Title | 13 186 | 10 256 | 14 179 | ||||
| Creditors | 9 998 | 15 552 | 25 173 | 9 527 | 12 219 | 20 156 | 25 514 |
| Deferred Income | 6 000 | 18 953 | 1 262 | 2 865 | 13 641 | ||
| Dividend Declared Payable | 5 000 | ||||||
| Finance Lease Liabilities Present Value Total | 2 930 | 2 930 | 3 641 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | 5 863 | 4 691 | 3 753 | 3 803 | 3 041 | 2 434 |
| Loans From Directors | 171 | 1 470 | 510 | 375 | 820 | 185 | |
| Net Current Assets Liabilities | 7 592 | -1 956 | 1 769 | 2 775 | 4 849 | 4 228 | 1 933 |
| Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Nominal Value Shares Issued In Period | 1 | 1 | |||||
| Number Shares Allotted | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 1 | 1 | |||||
| Other Creditors | 4 481 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||||||
| Other Disposals Property Plant Equipment | 3 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 035 | 29 728 | 29 728 | 29 728 | 33 728 | 33 728 | 33 728 |
| Recoverable Value-added Tax | 718 | 539 | 516 | ||||
| Taxation Social Security Payable | 4 946 | -248 | 2 330 | 3 709 | 3 814 | 10 131 | 6 029 |
| Total Assets Less Current Liabilities | 31 758 | 20 536 | 17 789 | 20 060 | 16 398 | 11 669 | |
| Trade Creditors Trade Payables | 400 | 400 | 3 611 | 65 | |||
| Trade Debtors Trade Receivables | 5 837 | ||||||
| Advances Credits Directors | 171 | 1 470 | 1 470 | 375 | 375 | ||
| Advances Credits Made In Period Directors | 1 299 | -136 | |||||
| Amount Specific Advance Or Credit Directors | 171 | 1 470 | 1 470 | 375 | 375 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 299 | -136 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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