Founded in 1946, Bowyer Engineering, classified under reg no. 00408828 is an active company. Currently registered at South Way SP10 5AF, Hants the company has been in the business for seventy eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Michael G., Brett D. and James B. and others. Of them, Michael B. has been with the company the longest, being appointed on 28 June 1991 and Michael G. has been with the company for the least time - from 6 April 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | South Way |
Office Address2 | Andover |
Town | Hants |
Post code | SP10 5AF |
Country of origin | United Kingdom |
Registration Number | 00408828 |
Date of Incorporation | Tue, 23rd Apr 1946 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 31st March |
Company age | 78 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 | 97 | 11 | 20 089 | 21 360 | 64 394 | 20 070 | 20 159 |
Current Assets | 832 971 | 1 162 053 | 1 140 150 | 3 799 048 | 1 274 576 | 1 433 196 | 1 670 341 | 1 870 669 |
Debtors | 540 001 | 841 290 | 739 370 | 1 760 538 | 644 895 | 876 412 | 772 508 | 1 030 896 |
Net Assets Liabilities | 744 955 | 797 272 | 847 019 | 1 903 342 | 1 916 311 | 1 959 416 | 1 600 710 | 1 678 793 |
Other Debtors | 181 407 | 353 179 | 713 780 | 155 367 | 235 277 | 124 846 | 43 593 | |
Property Plant Equipment | 759 418 | 690 828 | 627 505 | 1 085 394 | 1 550 606 | 1 637 756 | 1 434 180 | 1 284 193 |
Total Inventories | 292 953 | 320 666 | 400 769 | 2 018 421 | 608 321 | 492 390 | 877 763 | 819 614 |
Other | ||||||||
Accrued Liabilities | 81 392 | 95 522 | 1 021 480 | 111 242 | 93 742 | 109 048 | 110 290 | |
Accrued Liabilities Deferred Income | 31 349 | 81 392 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 26 911 | 33 638 | 40 366 | 67 275 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 370 082 | 1 447 033 | 1 497 035 | 1 484 787 | 1 619 171 | 1 672 686 | 1 906 329 | 2 100 953 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 361 | 5 953 | 528 253 | 1 273 949 | 342 703 | 30 067 | 44 637 | |
Amortisation Expense Intangible Assets | 26 909 | |||||||
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | |||
Average Number Employees During Period | 31 | 31 | 32 | 33 | 38 | 38 | 39 | 39 |
Bank Borrowings | 50 000 | 44 444 | 38 887 | |||||
Bank Overdrafts | 174 618 | 290 987 | 81 308 | 277 495 | 290 369 | |||
Creditors | 147 877 | 93 722 | 51 539 | 12 145 | 9 716 | 201 777 | 190 175 | 126 691 |
Current Tax For Period | 167 662 | -11 810 | -93 634 | -62 191 | ||||
Deferred Income | 16 012 | 15 181 | 12 145 | 9 716 | 7 287 | 5 344 | 3 854 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 33 000 | 107 000 | 52 408 | 26 805 | -33 754 | |||
Depreciation Expense Property Plant Equipment | 59 657 | 212 186 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 493 | -71 905 | -194 409 | |||||
Disposals Property Plant Equipment | -19 274 | -82 612 | -202 038 | |||||
Finance Lease Liabilities Present Value Total | 45 508 | 39 278 | 51 768 | 54 103 | 83 950 | |||
Financial Commitments Other Than Capital Commitments | 897 836 | 872 849 | 853 722 | 834 595 | 816 500 | 798 750 | ||
Fixed Assets | 799 782 | 724 465 | 654 414 | 1 085 394 | ||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 3 994 | -3 994 | -195 719 | |||||
Impairment Loss Reversal | 400 829 | |||||||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 596 548 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 3 821 | -2 062 | ||||||
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | 3 820 | -1 994 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 727 | 6 728 | 26 909 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 951 | 63 495 | 59 657 | 212 186 | 247 924 | 233 643 | 194 624 | |
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 195 719 | |||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 400 829 | |||||||
Intangible Assets | 40 364 | 33 637 | 26 909 | |||||
Intangible Assets Gross Cost | 67 275 | 67 275 | 67 275 | 67 275 | ||||
Net Current Assets Liabilities | 93 050 | 166 529 | 283 144 | 980 093 | 604 421 | 754 845 | 614 919 | 745 751 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Other Comprehensive Income Expense Net Tax | 697 272 | |||||||
Other Creditors | 63 529 | 56 503 | 37 830 | 14 788 | 9 334 | 68 411 | 225 324 | 103 750 |
Other Inventories | 320 666 | 352 148 | 969 017 | 350 102 | 355 433 | 400 058 | 425 270 | |
Other Remaining Borrowings | 30 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 70 452 | 52 928 | 82 332 | 56 240 | 82 948 | 99 296 | 130 763 | |
Prepayments Accrued Income | 61 659 | 70 452 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 260 806 | 319 822 | 1 879 | -394 092 | 44 329 | |||
Property Plant Equipment Gross Cost | 2 129 500 | 2 137 861 | 2 124 540 | 2 570 181 | 3 844 127 | 3 310 442 | 3 340 509 | 3 385 146 |
Provisions For Liabilities Balance Sheet Subtotal | 39 000 | 150 000 | 229 000 | 231 408 | 258 214 | 224 460 | ||
Taxation Social Security Payable | 123 092 | 100 788 | 112 263 | 292 644 | 153 688 | 185 945 | 123 708 | 98 000 |
Tax Decrease From Utilisation Tax Losses | -33 778 | |||||||
Tax Expense Credit Applicable Tax Rate | 239 553 | 60 766 | 357 | -74 877 | 8 422 | |||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -25 196 | -34 944 | -31 192 | -20 591 | -37 482 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -52 428 | -151 686 | -19 631 | 34 019 | 24 650 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 734 | 82 199 | -9 390 | -742 | 4 410 | |||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 31 855 | |||||||
Tax Increase Decrease From Other Short-term Timing Differences | 33 000 | 107 000 | 52 408 | 26 805 | -33 754 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 204 483 | 91 134 | -41 226 | -35 386 | -33 754 | |||
Total Assets Less Current Liabilities | 892 832 | 890 994 | 937 558 | 2 065 487 | 2 155 027 | 2 392 601 | 2 049 099 | 2 029 944 |
Total Borrowings | 147 877 | 93 722 | 36 358 | 329 961 | 81 308 | 194 490 | 184 831 | 122 837 |
Trade Creditors Trade Payables | 301 825 | 426 576 | 346 121 | 1 167 912 | 314 583 | 228 485 | 260 188 | 430 321 |
Trade Debtors Trade Receivables | 478 342 | 589 431 | 333 263 | 964 426 | 433 288 | 558 187 | 548 366 | 856 540 |
Work In Progress | 48 621 | 1 049 404 | 258 219 | 136 957 | 477 705 | 394 344 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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