G. W. Bowyer started in year 2002 as Private Limited Company with registration number 04582013. The G. W. Bowyer company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Alresford at Aker Wood. Postal code: SO24 9EJ.
There is a single director in the company at the moment - Gavin B., appointed on 5 November 2002. In addition, a secretary was appointed - Sophie B., appointed on 19 December 2016. Currenlty, the company lists one former director, whose name is Susan B. and who left the the company on 12 August 2016. In addition, there is one former secretary - Susan B. who worked with the the company until 12 August 2016.
Office Address | Aker Wood |
Office Address2 | Bishops Sutton Road |
Town | Alresford |
Post code | SO24 9EJ |
Country of origin | United Kingdom |
Registration Number | 04582013 |
Date of Incorporation | Tue, 5th Nov 2002 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Gavin B. This PSC and has 75,01-100% shares.
Gavin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 287 551 | 211 970 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 56 916 | 80 142 | 100 754 | 90 334 | 10 692 | 6 236 | 2 942 | 1 867 | |
Current Assets | 393 227 | 312 446 | 428 643 | 476 566 | 424 960 | 234 234 | 84 664 | 66 327 | 51 474 |
Debtors | 264 289 | 255 530 | 348 501 | 375 812 | 334 626 | 223 542 | 78 428 | 63 385 | 49 607 |
Net Assets Liabilities | 211 970 | 357 686 | 405 276 | 362 310 | 205 759 | 52 151 | 33 434 | 18 970 | |
Other Debtors | 123 250 | 203 872 | 224 430 | 178 887 | 124 021 | 143 | 640 | ||
Property Plant Equipment | 3 560 | 2 373 | 2 089 | 1 232 | 375 | 1 529 | 1 006 | 671 | |
Cash Bank In Hand | 128 938 | 56 916 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 287 551 | 211 970 | |||||||
Tangible Fixed Assets | 1 838 | 3 560 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | |||||||
Profit Loss Account Reserve | 287 449 | 211 868 | |||||||
Shareholder Funds | 287 551 | 211 970 | |||||||
Other | |||||||||
Accrued Liabilities | 3 410 | 3 340 | 4 515 | ||||||
Accrued Liabilities Deferred Income | 4 515 | 4 695 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 372 | 3 559 | 4 780 | 5 637 | 6 494 | 5 660 | 6 183 | 6 518 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 937 | 1 677 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 50 210 | 38 236 | |||||||
Creditors | 103 395 | 89 651 | 89 748 | 80 397 | 28 787 | 33 751 | 33 707 | 33 007 | |
Financial Assets | 1 | 1 | |||||||
Fixed Assets | 1 838 | 3 560 | 19 097 | 18 813 | 17 956 | 376 | 1 529 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 187 | 1 221 | 857 | 857 | 523 | 523 | 335 | ||
Investments | 16 724 | 1 | |||||||
Investments Fixed Assets | 16 723 | 16 723 | 16 724 | 1 | |||||
Investments In Group Undertakings Participating Interests | 16 723 | ||||||||
Investments In Joint Ventures | 16 723 | 16 723 | |||||||
Net Current Assets Liabilities | 286 081 | 209 051 | 338 992 | 386 818 | 344 563 | 205 447 | 50 913 | 32 620 | 18 467 |
Nominal Value Allotted Share Capital | 102 | 102 | 102 | ||||||
Number Shares Issued Fully Paid | 102 | 102 | 102 | ||||||
Other Creditors | 73 111 | 53 742 | 50 210 | 4 695 | 4 870 | 8 023 | 16 590 | 21 775 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 357 | ||||||||
Other Disposals Property Plant Equipment | 1 357 | ||||||||
Other Investments Other Than Loans | 1 | 1 | |||||||
Other Taxation Social Security Payable | 35 023 | 75 702 | 23 917 | 25 728 | 17 117 | 11 232 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 11 158 | 10 726 | 9 395 | ||||||
Prepayments Accrued Income | 9 395 | 14 914 | 2 882 | 3 886 | |||||
Property Plant Equipment Gross Cost | 5 932 | 5 932 | 6 869 | 6 869 | 6 869 | 7 189 | 7 189 | ||
Provisions For Liabilities Balance Sheet Subtotal | 641 | 403 | 355 | 209 | 64 | 291 | 192 | 168 | |
Taxation Social Security Payable | 26 874 | 32 569 | 35 023 | ||||||
Total Assets Less Current Liabilities | 287 919 | 212 611 | 358 089 | 405 631 | 362 519 | 205 823 | 52 442 | 33 626 | 19 138 |
Trade Debtors Trade Receivables | 121 122 | 133 903 | 141 987 | 140 825 | 96 639 | 74 399 | 62 745 | 49 607 | |
Amount Specific Advance Or Credit Directors | 18 369 | 181 065 | 201 574 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 193 326 | 163 987 | 206 799 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -203 768 | -1 291 | -186 290 | ||||||
Creditors Due Within One Year | 107 146 | 103 395 | |||||||
Number Shares Allotted | 102 | 102 | |||||||
Provisions For Liabilities Charges | 368 | 641 | |||||||
Value Shares Allotted | 102 | 102 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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