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A C S Bower Limited WITNEY

Founded in 2004, A C S Bower, classified under reg no. 05242632 is an active company. Currently registered at 13-15 High Street OX28 6HW, Witney the company has been in the business for twenty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Alan B., appointed on 13 October 2004. In addition, a secretary was appointed - Jane B., appointed on 13 October 2004. As of 16 June 2024, our data shows no information about any ex officers on these positions.

A C S Bower Limited Address / Contact

Office Address 13-15 High Street
Town Witney
Post code OX28 6HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05242632
Date of Incorporation Mon, 27th Sep 2004
Industry Other building completion and finishing
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (14 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Jane B.

Position: Secretary

Appointed: 13 October 2004

Alan B.

Position: Director

Appointed: 13 October 2004

Rm Registrars Limited

Position: Corporate Secretary

Appointed: 27 September 2004

Resigned: 27 September 2004

Rm Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 September 2004

Resigned: 27 September 2004

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Alan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1292 749       
Balance Sheet
Cash Bank On Hand 4 8983 289 9 207 13 96110 530692
Current Assets18 43314 69919 87015 09116 51519 88323 06521 3047 443
Debtors11 5359 28116 06114 5916 66819 3718 1549 9746 301
Net Assets Liabilities 2 7497 9714291 9215 9187 6263 934-1 621
Other Debtors 3 0112 3051 5415492 0186731 1191 926
Property Plant Equipment 1 3981 05078810 3017 7267 1925 3944 030
Total Inventories 520520500640512950800 
Cash Bank In Hand3 5004 898       
Intangible Fixed Assets9 0008 000       
Stocks Inventory3 398520       
Tangible Fixed Assets1 8641 398       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve292 649       
Shareholder Funds1292 749       
Other
Accumulated Amortisation Impairment Intangible Assets 12 00013 00014 00015 00016 00017 00018 00019 000
Accumulated Depreciation Impairment Property Plant Equipment 10 49310 84211 1042 5775 1527 2859 08310 447
Average Number Employees During Period    11111
Bank Borrowings Overdrafts   2 683 3 03210 7948 0175 417
Creditors 21 26019 89921 3018 4765 31810 7948 0175 417
Dividends Paid On Shares   6 0005 0004 000   
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  3492621 5252 5752 1331 7981 364
Intangible Assets 8 0007 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-10 595-6 561-29-6 210-2 9479789 6375 582-469
Number Shares Issued Fully Paid  100100     
Other Creditors 1 2688 1589 0008 4765 3181 3471 1461 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 052    
Other Disposals Property Plant Equipment    10 509    
Other Taxation Social Security Payable 15 9508 2443 8765 8436 4017 8066 3903 621
Par Value Share 111     
Property Plant Equipment Gross Cost 11 89211 89211 89212 87812 87814 47714 477 
Provisions For Liabilities Balance Sheet Subtotal 8850      
Taxation Including Deferred Taxation Balance Sheet Subtotal  501491 9571 4681 4091 025765
Total Additions Including From Business Combinations Property Plant Equipment    11 495 1 599  
Total Assets Less Current Liabilities2692 8378 02157812 35412 70419 82912 9764 561
Trade Creditors Trade Payables 4 0423 4975 7422 2232 5231 4675 408558
Trade Debtors Trade Receivables 6 27013 75613 0506 11917 3537 4818 8554 375
Creditors Due Within One Year29 02821 260       
Fixed Assets10 8649 398       
Intangible Fixed Assets Aggregate Amortisation Impairment11 00012 000       
Intangible Fixed Assets Amortisation Charged In Period 1 000       
Intangible Fixed Assets Cost Or Valuation 20 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges14088       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation 11 892       
Tangible Fixed Assets Depreciation10 02810 494       
Tangible Fixed Assets Depreciation Charged In Period 466       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 14th, December 2023 		Free Download (9 pages)

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