Bowery Bros started in year 1955 as Private Limited Company with registration number 00555614. The Bowery Bros company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Bristol at C/o Wrings Builders Merchants. Postal code: BS13 7TE.
The company has 2 directors, namely Garry W., Carol W.. Of them, Carol W. has been with the company the longest, being appointed on 7 August 1991 and Garry W. has been with the company for the least time - from 1 April 2005. As of 6 May 2024, there was 1 ex director - Joseph W.. There were no ex secretaries.
This company operates within the BS13 7TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0151937 . It is located at 63 Whitchurch Lane, Bishopsworth, Bristol with a total of 6 cars.
Office Address | C/o Wrings Builders Merchants |
Office Address2 | 63 Whitchurch Lane |
Town | Bristol |
Post code | BS13 7TE |
Country of origin | United Kingdom |
Registration Number | 00555614 |
Date of Incorporation | Thu, 6th Oct 1955 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th September |
Company age | 69 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Carol W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joseph W. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph W.
Notified on | 6 April 2016 |
Ceased on | 13 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 494 617 | 546 294 | 583 851 | 808 546 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 190 084 | 153 492 | 141 045 | 102 997 | 203 770 | 265 706 | 166 083 | 55 059 | |||
Current Assets | 319 694 | 354 727 | 264 396 | 309 819 | 274 694 | 256 337 | 234 045 | 320 511 | 403 923 | 313 478 | 178 941 |
Debtors | 63 498 | 58 575 | 63 710 | 59 671 | 63 779 | 60 280 | 74 931 | 67 492 | 78 973 | 74 829 | 54 285 |
Net Assets Liabilities | 773 182 | 780 604 | 794 222 | 837 340 | 906 007 | 966 731 | 1 254 791 | 1 255 939 | |||
Other Debtors | 200 | 2 863 | 3 703 | ||||||||
Property Plant Equipment | 168 341 | 162 636 | 158 031 | 166 788 | 153 499 | 214 929 | 573 248 | 532 329 | |||
Total Inventories | 60 064 | 57 423 | 55 012 | 56 117 | 49 249 | 59 244 | 72 566 | 69 597 | |||
Cash Bank In Hand | 209 860 | 249 110 | 146 670 | 190 084 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 494 617 | 546 294 | 583 851 | 808 546 | |||||||
Stocks Inventory | 46 336 | 47 042 | 54 016 | 60 064 | |||||||
Tangible Fixed Assets | 663 491 | 667 112 | 773 981 | 969 141 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | |||||||
Profit Loss Account Reserve | 491 617 | 543 294 | 580 851 | 619 419 | |||||||
Shareholder Funds | 494 617 | 546 294 | 583 851 | 808 546 | |||||||
Other | |||||||||||
Accrued Liabilities | 2 800 | 2 800 | 2 800 | 5 313 | 2 813 | 3 288 | 4 963 | 3 613 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 168 050 | 184 910 | 200 235 | 218 478 | 232 293 | 266 581 | 288 400 | 318 113 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 155 | 10 720 | 27 000 | 526 | 95 718 | 95 563 | 889 | ||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 8 | 7 | 7 | 7 | |||
Bank Borrowings | 142 300 | 94 082 | 44 675 | 40 568 | 50 000 | 34 167 | 397 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 112 065 | 112 065 | 112 065 | ||||||||
Creditors | 142 300 | 94 082 | 44 675 | 323 007 | 329 873 | 50 000 | 34 167 | 6 373 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 597 | -6 066 | |||||||||
Disposals Property Plant Equipment | -28 360 | -12 095 | |||||||||
Finance Lease Liabilities Present Value Total | 6 952 | ||||||||||
Fixed Assets | 663 491 | 667 112 | 773 981 | 969 141 | 963 436 | 958 831 | 967 588 | 954 299 | 1 015 729 | 1 420 248 | 1 379 329 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 312 935 | ||||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 46 200 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 860 | 15 325 | 18 243 | 13 815 | 34 288 | 49 416 | 35 779 | ||||
Investment Property | 800 800 | 800 800 | 800 800 | 800 800 | 800 800 | 800 800 | 847 000 | 847 000 | |||
Investment Property Fair Value Model | 800 800 | 800 800 | 800 800 | 800 800 | 800 800 | 800 800 | 847 000 | 847 000 | |||
Net Current Assets Liabilities | 58 651 | 108 892 | 46 618 | -6 762 | -43 272 | -75 377 | -88 962 | -9 362 | 52 501 | -3 485 | 5 092 |
Number Shares Issued Fully Paid | 3 000 | 3 000 | |||||||||
Other Creditors | 92 735 | 87 877 | 72 775 | 72 428 | 79 811 | 76 572 | 114 953 | 77 022 | |||
Other Inventories | 60 064 | 57 423 | 55 012 | 56 117 | 49 249 | 59 244 | 72 566 | 69 597 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 336 391 | 347 546 | 358 266 | 385 266 | 385 792 | 481 510 | 861 648 | 850 442 | |||
Provisions For Liabilities Balance Sheet Subtotal | 46 897 | 45 478 | 44 557 | 41 286 | 38 930 | 51 499 | 127 805 | 122 109 | |||
Taxation Social Security Payable | 27 471 | 18 582 | 27 635 | 50 547 | 53 854 | 11 972 | 12 909 | 36 576 | |||
Total Assets Less Current Liabilities | 722 142 | 776 004 | 820 599 | 962 379 | 920 164 | 883 454 | 878 626 | 944 937 | 1 068 230 | 1 416 763 | 1 384 421 |
Total Borrowings | 142 300 | 94 082 | 44 675 | 40 568 | 34 167 | 6 373 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 312 935 | ||||||||||
Trade Creditors Trade Payables | 146 977 | 160 972 | 164 022 | 154 151 | 193 395 | 259 590 | 174 138 | 49 289 | |||
Trade Debtors Trade Receivables | 59 472 | 63 779 | 60 280 | 74 931 | 67 492 | 76 110 | 71 126 | 54 285 | |||
Creditors Due After One Year | 227 525 | 227 525 | 227 525 | 142 300 | |||||||
Creditors Due Within One Year | 261 043 | 245 835 | 217 778 | 316 581 | |||||||
Number Shares Allotted | 3 000 | 3 000 | 3 000 | 3 000 | |||||||
Provisions For Liabilities Charges | 2 185 | 9 223 | 11 533 | ||||||||
Revaluation Reserve | 186 127 | ||||||||||
Value Shares Allotted | 3 000 | 3 000 | 3 000 | 3 000 |
63 Whitchurch Lane | |
---|---|
Address | Bishopsworth |
City | Bristol |
Post code | BS13 7TE |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 10th, February 2023 |
accounts | Free Download (13 pages) |
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