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Colin Bowers & Son Limited NOTTINGHAM

Colin Bowers & Son started in year 2003 as Private Limited Company with registration number 04787772. The Colin Bowers & Son company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Nottingham at 8 School Walk. Postal code: NG6 8UU.

At present there are 2 directors in the the firm, namely Rose B. and Colin B.. In addition one secretary - Rose B. - is with the company. As of 29 April 2024, there was 1 ex director - Colin B.. There were no ex secretaries.

This company operates within the NG6 8UU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1068528 . It is located at Plot 5, Moorbridge Works, Nottingham with a total of 2 cars.

Colin Bowers & Son Limited Address / Contact

Office Address 8 School Walk
Office Address2 Bestwood Village
Town Nottingham
Post code NG6 8UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04787772
Date of Incorporation Wed, 4th Jun 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 21 years old
Account next due date Mon, 31st Mar 2025 (336 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Rose B.

Position: Director

Appointed: 14 June 2021

Rose B.

Position: Secretary

Appointed: 04 June 2003

Colin B.

Position: Director

Appointed: 04 June 2003

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 04 June 2003

Resigned: 04 June 2003

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 June 2003

Resigned: 04 June 2003

Colin B.

Position: Director

Appointed: 04 June 2003

Resigned: 06 November 2020

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Rose B. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Colin B. This PSC owns 25-50% shares.

Rose B.

Notified on 6 November 2020
Nature of control: 50,01-75% shares

Colin B.

Notified on 30 June 2016
Ceased on 6 November 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth12 67015 3272 3112 598       
Balance Sheet
Current Assets78 27988 45193 70997 31676 03698 33772 33497 42682 54091 71097 888
Net Assets Liabilities   2 5988 92830 98110 5716 45880393118 187
Cash Bank In Hand70 07057 20577 759        
Debtors7 75930 74619 595        
Intangible Fixed Assets25 00022 50020 000        
Net Assets Liabilities Including Pension Asset Liability12 67015 3272 3112 598       
Stocks Inventory450500500        
Tangible Fixed Assets19 32023 06031 155        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve12 57015 2272 211        
Shareholder Funds12 67015 3272 3112 598       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 3751 5651 2451 2851 2851 2851 2251 305
Average Number Employees During Period       5554
Creditors   64 54239 94867 16855 66174 98265 23662 67877 533
Fixed Assets44 32045 56051 15542 74034 95585 13563 58546 77533 26025 94538 825
Net Current Assets Liabilities43 35044 76733 76738 66840 53838 59423 14829 21925 45434 14224 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  4 1453 4593 6007 4256 4756 7758 1505 1103 715
Total Assets Less Current Liabilities87 67090 32784 92281 40875 493123 72986 73375 99458 71460 08762 895
Accruals Deferred Income  1 5251 375       
Creditors Due After One Year75 00075 00081 08677 435       
Creditors Due Within One Year34 92943 68465 61262 107       
Intangible Fixed Assets Aggregate Amortisation Impairment25 00027 50030 000        
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500        
Intangible Fixed Assets Cost Or Valuation50 00050 00050 000        
Number Shares Allotted100100100        
Obligations Under Finance Lease Hire Purchase Contracts After One Year  6 086        
Par Value Share111        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 10 09814 185        
Tangible Fixed Assets Cost Or Valuation77 84076 94391 128        
Tangible Fixed Assets Depreciation58 52053 88359 973        
Tangible Fixed Assets Depreciation Charged In Period 4 6916 090        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 328         
Tangible Fixed Assets Disposals 10 995         

Transport Operator Data

Plot 5
Address Moorbridge Works , Bestwood Road , Bulwell
City Nottingham
Post code NG6 8SS
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 12th, September 2023 		Free Download (8 pages)

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