Bowen James Ltd is a private limited company that can be found at Westfield Villa, Westfield Road, Monmouth NP25 3HX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-04, this 3-year-old company is run by 1 director.
Director Mark S., appointed on 04 September 2018.
The company is officially classified as "other construction installation" (SIC: 43290).
The last confirmation statement was sent on 2020-09-03 and the date for the next filing is 2021-09-17. Moreover, the accounts were filed on 30 September 2020 and the next filing is due on 30 June 2022.
| Office Address | Westfield Villa |
| Office Address2 | Westfield Road |
| Town | Monmouth |
| Post code | NP25 3HX |
| Country of origin | United Kingdom |
| Registration Number | 11551325 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 3 years old |
| Account next due date | Thu, 30th Jun 2022 (283 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 17th Sep 2021 (2021-09-17) |
| Last confirmation statement dated | Thu, 3rd Sep 2020 |
Position: Director
Appointed: 04 September 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Bowen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mark S. This PSC has significiant influence or control over the company,.
Bowen S.
| Notified on | 1 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark S.
| Notified on | 4 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 24 380 | 30 645 |
| Current Assets | 41 762 | 60 526 |
| Debtors | 17 382 | 10 131 |
| Net Assets Liabilities | 11 475 | 11 358 |
| Other Debtors | 2 658 | 990 |
| Property Plant Equipment | 7 291 | 6 420 |
| Total Inventories | 19 750 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 798 | 2 908 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 239 | |
| Average Number Employees During Period | 2 | 3 |
| Bank Borrowings Overdrafts | 28 000 | |
| Corporation Tax Payable | 1 369 | 1 621 |
| Creditors | 37 578 | 28 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 110 | |
| Issue Equity Instruments | 1 | |
| Net Current Assets Liabilities | 4 184 | 33 894 |
| Other Creditors | 5 019 | 5 936 |
| Other Taxation Social Security Payable | 5 261 | 3 914 |
| Profit Loss | 11 474 | -117 |
| Property Plant Equipment Gross Cost | 8 089 | 9 328 |
| Provisions For Liabilities Balance Sheet Subtotal | 956 | |
| Total Assets Less Current Liabilities | 11 475 | 40 314 |
| Trade Creditors Trade Payables | 25 929 | 13 161 |
| Trade Debtors Trade Receivables | 14 724 | 9 141 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 28th, June 2021 |
accounts | Free Download (9 pages) |
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