Bowyer And Davis started in year 1959 as Private Limited Company with registration number 00628253. The Bowyer And Davis company has been functioning successfully for 65 years now and its status is active. The firm's office is based in High Wycombe at St John's Court. Postal code: HP11 1JX.
At the moment there are 2 directors in the the company, namely Christopher B. and Simon B.. In addition one secretary - Virginia B. - is with the firm. As of 26 April 2024, there were 3 ex directors - John B., Margaret B. and others listed below. There were no ex secretaries.
| Office Address | St John's Court |
| Office Address2 | Easton Street |
| Town | High Wycombe |
| Post code | HP11 1JX |
| Country of origin | United Kingdom |
| Registration Number | 00628253 |
| Date of Incorporation | Thu, 14th May 1959 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 65 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 12 February 2020
Position: Secretary
Appointed: 14 February 2018
Position: Director
Appointed: 29 December 1991
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Virginia B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Virginia B.
| Notified on | 26 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 21 December 2016 |
| Ceased on | 21 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 013 532 | 385 193 | 2 016 889 | 2 337 780 |
| Current Assets | 3 302 999 | 3 085 524 | 3 491 537 | 3 597 735 |
| Debtors | 11 982 | 10 018 | 39 755 | 25 621 |
| Net Assets Liabilities | 3 093 698 | 3 085 989 | 3 566 639 | 3 777 939 |
| Other Debtors | 10 381 | 8 149 | 38 346 | 25 621 |
| Property Plant Equipment | 27 804 | 22 243 | 17 794 | 30 679 |
| Total Inventories | 2 277 485 | 2 690 313 | 1 434 893 | 1 234 334 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 270 | 32 006 | 36 455 | 25 403 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Comprehensive Income Expense | 695 535 | |||
| Corporation Tax Payable | 50 223 | 17 477 | 149 742 | 88 715 |
| Creditors | 657 455 | 442 128 | 327 142 | 238 369 |
| Dividends Paid | 79 000 | 79 000 | ||
| Fixed Assets | 534 354 | 528 793 | 524 344 | 537 229 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 488 329 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -13 703 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 561 | 4 449 | 9 013 | |
| Investment Property | 506 550 | 506 550 | 506 550 | 506 550 |
| Investment Property Fair Value Model | 506 550 | 506 550 | 506 550 | 506 550 |
| Net Current Assets Liabilities | 2 645 544 | 2 643 396 | 3 164 395 | 3 359 366 |
| Number Shares Issued Fully Paid | 32 | 32 | 32 | |
| Other Creditors | 584 925 | 372 876 | 101 067 | 110 395 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 825 | 20 065 | ||
| Other Disposals Property Plant Equipment | 20 825 | 25 167 | ||
| Other Taxation Social Security Payable | 2 930 | 3 289 | 105 | |
| Par Value Share | 1 | 1 | ||
| Profit Loss | 207 206 | 71 291 | ||
| Property Plant Equipment Gross Cost | 75 074 | 54 249 | 54 249 | 56 082 |
| Provisions For Liabilities Balance Sheet Subtotal | 86 200 | 86 200 | 122 100 | 118 656 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 000 | |||
| Total Assets Less Current Liabilities | 3 179 898 | 3 172 189 | 3 688 739 | 3 896 595 |
| Trade Creditors Trade Payables | 19 377 | 48 486 | 76 228 | 39 259 |
| Trade Debtors Trade Receivables | 1 601 | 1 869 | 1 409 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | -397 649 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
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