Founded in 2011, Bowler Engineering, classified under reg no. 07539822 is an active company. Currently registered at Grovedell House SS8 9PA, Canvey Island the company has been in the business for thirteen years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely David B., John B.. Of them, David B., John B. have been with the company the longest, being appointed on 23 February 2011. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Grovedell House |
Office Address2 | 15 Knightswick Road |
Town | Canvey Island |
Post code | SS8 9PA |
Country of origin | United Kingdom |
Registration Number | 07539822 |
Date of Incorporation | Wed, 23rd Feb 2011 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (197 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 26 118 | 19 420 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 039 | 7 255 | 31 909 | 34 605 | 27 784 | 48 323 | 38 849 | 54 899 | |
Current Assets | 47 447 | 35 046 | 105 688 | 99 142 | 96 804 | 122 534 | 102 251 | 136 038 | |
Debtors | 20 746 | 16 007 | 25 374 | 71 779 | 62 587 | 67 020 | 72 121 | 61 252 | 78 664 |
Net Assets Liabilities | 64 954 | 92 580 | 73 541 | 67 128 | 59 805 | 75 182 | |||
Other Debtors | 1 156 | 784 | 14 167 | ||||||
Property Plant Equipment | 15 585 | 21 276 | 36 454 | 92 727 | 75 671 | 61 896 | 59 039 | 46 988 | |
Total Inventories | 2 000 | 1 875 | 2 000 | 1 950 | 2 000 | 2 090 | 2 150 | 2 475 | |
Cash Bank In Hand | 24 201 | 17 039 | |||||||
Stocks Inventory | 2 500 | 2 000 | |||||||
Tangible Fixed Assets | 17 206 | 15 585 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 26 108 | 19 410 | |||||||
Shareholder Funds | 26 118 | 19 420 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 231 | 19 333 | 31 494 | 57 296 | 82 533 | 103 187 | 122 884 | 130 071 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 443 | ||||||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 8 | ||||
Bank Borrowings Overdrafts | 3 302 | 6 705 | 3 346 | 15 800 | 12 397 | 42 500 | 32 500 | 22 500 | |
Corporation Tax Payable | 4 974 | 5 849 | 18 420 | 4 660 | 10 172 | 13 747 | 8 739 | 18 223 | |
Creditors | 3 346 | 35 599 | 27 953 | 42 500 | 32 500 | 22 500 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 250 | 176 917 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 102 | 30 926 | 25 236 | 20 655 | 19 697 | 15 686 | |||
Net Current Assets Liabilities | 12 214 | 3 835 | 38 772 | 53 070 | 40 200 | 59 492 | 44 483 | 59 622 | |
Other Creditors | 15 667 | 24 646 | 33 792 | 19 799 | 15 556 | 20 665 | 20 671 | 19 733 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 124 | 8 499 | |||||||
Other Disposals Property Plant Equipment | 7 495 | 12 307 | |||||||
Other Taxation Social Security Payable | 908 | 9 975 | 9 207 | 6 628 | 4 762 | 13 569 | |||
Property Plant Equipment Gross Cost | 27 816 | 40 609 | 67 948 | 150 023 | 158 204 | 165 083 | 181 923 | 177 059 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 926 | 17 618 | 14 377 | 11 760 | 11 217 | 8 928 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 793 | 89 570 | 8 180 | 6 880 | 16 840 | ||||
Total Assets Less Current Liabilities | 29 420 | 19 420 | 75 226 | 145 797 | 115 871 | 121 388 | 103 522 | 106 610 | |
Trade Creditors Trade Payables | 6 360 | 4 192 | 1 370 | 5 733 | 9 286 | 14 502 | 13 596 | 14 891 | |
Trade Debtors Trade Receivables | 16 007 | 24 218 | 70 946 | 61 803 | 67 020 | 72 121 | 61 252 | 64 497 | |
Creditors Due After One Year | 3 302 | ||||||||
Creditors Due Within One Year | 35 233 | 31 211 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 18th, May 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy