W A Bowler Limited in Corporation Avenue LLANELLI

W A Bowler Limited LLANELLI

W A Bowler started in year 2002 as Private Limited Company with registration number 04615818. The W A Bowler company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Llanelli at Highmead House. Postal code: SA15 3SR.

At the moment there are 3 directors in the the company, namely Jessica B., Dale B. and William B.. In addition one secretary - Jessica B. - is with the firm. As of 21 May 2024, there was 1 ex secretary - Helen B.. There were no ex directors.

This company operates within the SA15 3SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1036342 . It is located at Highmead House, Corporation Avenue, Llanelli with a total of 1 cars.

W A Bowler Limited Address / Contact

Office Address	Highmead House
Office Address2	Corporation Avenue
Town	Llanelli
Post code	SA15 3SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04615818
Date of Incorporation	Thu, 12th Dec 2002
Industry	Construction of domestic buildings
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (142 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Jessica B.

Position: Director

Appointed: 25 March 2019

Dale B.

Position: Director

Appointed: 25 March 2019

Jessica B.

Position: Secretary

Appointed: 11 December 2007

William B.

Position: Director

Appointed: 12 December 2002

Helen B.

Position: Secretary

Appointed: 12 December 2002

Resigned: 11 December 2007

Formation Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 12 December 2002

Formation Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 12 December 2002

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is William B. This PSC has significiant influence or control over the company,.

William B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	33 844	34 377	40 388	53 516	90 771	95 869

Balance Sheet
Cash Bank On Hand						5 885	84 579	236 850	172 898	5 146	143 432	211 025	11 146
Current Assets	139 989	257 143	236 008	188 406	256 022	218 625	290 063	450 944	489 639	408 787	499 688	508 705	476 810
Debtors	133 325	139 587	188 348	135 221	246 537	207 168	158 484	207 094	309 381	346 281	314 256	260 680	304 664
Net Assets Liabilities						95 869	222 192	410 812	434 993	368 503	387 802	435 482	356 868
Other Debtors						54 141	54 141	64 141	119 841	239 492	242 492	102 492	190 493
Property Plant Equipment						95 667	212 302	251 618	280 787	263 333	241 945	272 000	347 539
Total Inventories						5 572	47 000	7 000	7 360	57 360	42 000	37 000	161 000
Cash Bank In Hand	67	1 137	50	55	5 255	5 885
Intangible Fixed Assets	338	338	338	338	338	338
Net Assets Liabilities Including Pension Asset Liability	33 844	34 377	40 388	53 516	90 771	95 869
Stocks Inventory	6 597	116 419	47 610	53 130	4 230	5 572
Tangible Fixed Assets	71 368	78 874	52 291	49 795	76 297	95 667

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 843	34 376	40 387	53 515	90 770	95 868
Shareholder Funds	33 844	34 377	40 388	53 516	90 771	95 869

Other
Accumulated Amortisation Impairment Intangible Assets						111 608	111 608	111 608	111 608	111 608	111 608	111 608	111 608
Accumulated Depreciation Impairment Property Plant Equipment						239 885	243 185	284 485	308 389	352 593	392 976	423 775	406 910
Additions Other Than Through Business Combinations Property Plant Equipment							187 692	112 996	119 023	56 750	98 995	107 974	138 674
Average Number Employees During Period									10	10	8	8	8
Bank Borrowings											50 000	42 890
Bank Overdrafts						32 326	140		12	27 500			91 162
Corporation Tax Payable						5 918	4 192	49 214	15 659	5 174
Creditors						173 649	144 316	151 677	201 515	241 683	207 159	226 302	354 363
Finance Lease Liabilities Present Value Total						38 766	38 766	38 766	38 766	87 985	27 861	27 861	27 861
Fixed Assets	71 706	79 212	52 629	50 133	76 635	96 005	212 640	251 956	281 125	263 671	242 283	272 338	347 877
Increase From Depreciation Charge For Year Property Plant Equipment							71 051	62 904	55 392	59 204	60 383	59 919	43 135
Intangible Assets						338	338	338	338	338	338	338	338
Intangible Assets Gross Cost						111 946	111 946	111 946	111 946	111 946	111 946	111 946	111 946
Net Current Assets Liabilities	-13 700	-3 688	11 957	34 404	55 374	44 976	145 747	299 267	288 124	167 123	292 529	282 403	122 447
Other Creditors						3 499	7 785	3 596	54 707	3 557	19 389	3 740	78 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							67 751	21 604	31 488	15 000	20 000	29 120	60 000
Other Disposals Property Plant Equipment							67 757	32 380	65 950	30 000	80 000	47 120	80 000
Other Taxation Social Security Payable						-23 367	-35 455	-25 144	-22 648	-12 810
Property Plant Equipment Gross Cost						335 552	455 487	536 103	589 176	615 926	634 921	695 775	754 449
Provisions For Liabilities Balance Sheet Subtotal						19 133	42 406	47 807	53 350	50 033	45 970	51 680	59 382
Taxation Social Security Payable										-7 655	-8 738	16 478	-3 794
Total Assets Less Current Liabilities	58 006	75 524	64 586	84 537	132 009	140 981	358 387	551 223	569 249	430 794	534 812	554 741	470 324
Trade Creditors Trade Payables						116 507	128 888	85 245	115 019	130 277	168 647	178 223	160 674
Trade Debtors Trade Receivables						153 027	104 343	142 953	189 540	106 789	71 764	158 188	114 171
Amount Specific Advance Or Credit Directors						-299	-783	106
Amount Specific Advance Or Credit Made In Period Directors							-16 898	-9 914
Amount Specific Advance Or Credit Repaid In Period Directors							-16 414	-10 803
Creditors Due After One Year Total Noncurrent Liabilities	9 175	24 583
Creditors Due Within One Year Total Current Liabilities	153 689	260 831
Intangible Fixed Assets Aggregate Amortisation Impairment	111 608	111 608	111 608	111 608	111 608	111 608
Intangible Fixed Assets Cost Or Valuation	111 946	111 946	111 946	111 946	111 946	111 946
Provisions For Liabilities Charges	14 987	16 564	10 458	9 959	15 259
Tangible Fixed Assets Additions		53 400	6 900	33 662	78 965	46 750
Tangible Fixed Assets Cost Or Valuation	207 240	221 295	221 500	233 976	288 802	335 552
Tangible Fixed Assets Depreciation	135 872	142 421	169 209	184 181	212 505	239 885
Tangible Fixed Assets Depreciation Charge For Period		31 397
Tangible Fixed Assets Depreciation Disposals		-24 848
Tangible Fixed Assets Disposals		-39 345	6 695	21 186	24 139
Accruals Deferred Income					15 259	19 133
Creditors Due After One Year		24 583	13 740	21 062	25 979	25 979
Creditors Due Within One Year		260 831	224 051	154 002	200 648	173 649
Tangible Fixed Assets Depreciation Charged In Period			32 071	32 011	40 263	27 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 283	17 039	11 939

Transport Operator Data

Highmead House
Address	Corporation Avenue
City	Llanelli
Post code	SA15 3SR
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 20th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 20th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 17th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 9th, December 2019	accounts	Free Download (7 pages)
AP01	New director was appointed on 2019-03-25 filed on: 1st, April 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 2019-03-25 filed on: 1st, April 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 19th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 19th, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 29th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-12-12 with full list of members filed on: 5th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-05: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 21st, October 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-12-12 with full list of members filed on: 19th, December 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-12-19: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 3rd, October 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-12-12 with full list of members filed on: 17th, December 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-12-17: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 9th, December 2013	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 18th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-12-12 with full list of members filed on: 18th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-03-31 filed on: 29th, December 2011	accounts	Free Download (10 pages)
AR01	Annual return made up to 2011-12-12 with full list of members filed on: 19th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 18th, January 2011	accounts	Free Download (11 pages)
AR01	Annual return made up to 2010-12-12 with full list of members filed on: 10th, January 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to 2009-12-12 with full list of members filed on: 7th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-03-31 filed on: 25th, November 2009	accounts	Free Download (11 pages)
363a	Annual return made up to 2009-01-07 filed on: 7th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-03-31 filed on: 22nd, December 2008	accounts	Free Download (11 pages)
288a	On 2008-01-09 New secretary appointed filed on: 9th, January 2008	officers	Free Download (1 page)
288b	On 2008-01-09 Secretary resigned filed on: 9th, January 2008	officers	Free Download (1 page)
288b	On 2008-01-09 Secretary resigned filed on: 9th, January 2008	officers	Free Download (1 page)
288a	On 2008-01-09 New secretary appointed filed on: 9th, January 2008	officers	Free Download (1 page)
363a	Annual return made up to 2008-01-09 filed on: 9th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-01-09 filed on: 9th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 27th, December 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 27th, December 2007	accounts	Free Download (11 pages)
363s	Annual return made up to 2006-12-22 filed on: 22nd, December 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-12-22 filed on: 22nd, December 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 25th, October 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 25th, October 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 2nd, February 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 2nd, February 2006	accounts	Free Download (12 pages)
363s	Annual return made up to 2006-01-05 filed on: 5th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-01-05 filed on: 5th, January 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-03-31 filed on: 6th, April 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2004-03-31 filed on: 6th, April 2005	accounts	Free Download (11 pages)
363s	Annual return made up to 2004-12-22 filed on: 22nd, December 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-12-22 filed on: 22nd, December 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 12th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 12th, October 2004	accounts	Free Download (1 page)
363s	Annual return made up to 2004-01-08 filed on: 8th, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-01-08 filed on: 8th, January 2004	annual return	Free Download (6 pages)
287	Registered office changed on 07/02/03 from: 2 cathedral road cardiff south glam CF11 9RZ filed on: 7th, February 2003	address	Free Download (1 page)
287	Registered office changed on 07/02/03 from: 2 cathedral road cardiff south glam CF11 9RZ filed on: 7th, February 2003	address	Free Download (1 page)
288b	On 2003-02-07 Director resigned filed on: 7th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-07 Secretary resigned filed on: 7th, February 2003	officers	Free Download (1 page)
288b	On 2003-02-07 Director resigned filed on: 7th, February 2003	officers	Free Download (1 page)
288a	On 2003-02-07 New director appointed filed on: 7th, February 2003	officers	Free Download (2 pages)
288b	On 2003-02-07 Secretary resigned filed on: 7th, February 2003	officers	Free Download (1 page)
288a	On 2003-02-07 New director appointed filed on: 7th, February 2003	officers	Free Download (2 pages)
288a	On 2003-02-07 New secretary appointed filed on: 7th, February 2003	officers	Free Download (2 pages)
288a	On 2003-02-07 New secretary appointed filed on: 7th, February 2003	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 12th, December 2002	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 12th, December 2002	incorporation	Free Download (12 pages)

W A Bowler Limited LLANELLI

W A Bowler Limited Address / Contact

Company Information / Profile

Company staff

Jessica B.

Dale B.

Jessica B.

William B.

Helen B.

Formation Nominees Limited

Formation Secretaries Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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