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G. W. Bowyer Limited ALRESFORD


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.

G. W. Bowyer Limited Address / Contact

Office Address Aker Wood
Office Address2 Bishops Sutton Road
Town Alresford
Post code SO24 9EJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sophie B.

Position: Secretary

Appointed: 19 December 2016

Gavin B.

Position: Director

Appointed: 05 November 2002

Susan B.

Position: Director

Appointed: 01 November 2004

Resigned: 12 August 2016

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 05 November 2002

Resigned: 05 November 2002

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 05 November 2002

Resigned: 05 November 2002

Susan B.

Position: Secretary

Appointed: 05 November 2002

Resigned: 12 August 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth287 551211 970       
Balance Sheet
Cash Bank On Hand 56 91680 142100 75490 33410 6926 2362 9421 867
Current Assets393 227312 446428 643476 566424 960234 23484 66466 32751 474
Debtors264 289255 530348 501375 812334 626223 54278 42863 38549 607
Net Assets Liabilities 211 970357 686405 276362 310205 75952 15133 43418 970
Other Debtors 123 250203 872224 430178 887124 021143640 
Property Plant Equipment 3 5602 3732 0891 2323751 5291 006671
Cash Bank In Hand128 93856 916       
Net Assets Liabilities Including Pension Asset Liability287 551211 970       
Tangible Fixed Assets1 8383 560       
Reserves/Capital
Called Up Share Capital102102       
Profit Loss Account Reserve287 449211 868       
Shareholder Funds287 551211 970       
Other
Accrued Liabilities 3 4103 3404 515     
Accrued Liabilities Deferred Income   4 5154 695    
Accumulated Depreciation Impairment Property Plant Equipment 2 3723 5594 7805 6376 4945 6606 1836 518
Additions Other Than Through Business Combinations Property Plant Equipment   937  1 677  
Average Number Employees During Period 12222111
Corporation Tax Payable   50 21038 236    
Creditors 103 39589 65189 74880 39728 78733 75133 70733 007
Financial Assets  11     
Fixed Assets1 8383 56019 09718 81317 9563761 529  
Increase From Depreciation Charge For Year Property Plant Equipment  1 1871 221857857523523335
Investments    16 7241   
Investments Fixed Assets  16 72316 72316 7241   
Investments In Group Undertakings Participating Interests    16 723    
Investments In Joint Ventures  16 72316 723     
Net Current Assets Liabilities286 081209 051338 992386 818344 563205 44750 91332 62018 467
Nominal Value Allotted Share Capital 102102102     
Number Shares Issued Fully Paid 102102102     
Other Creditors 73 11153 74250 2104 6954 8708 02316 59021 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 357  
Other Disposals Property Plant Equipment      1 357  
Other Investments Other Than Loans    11   
Other Taxation Social Security Payable   35 02375 70223 91725 72817 11711 232
Par Value Share 111     
Prepayments 11 15810 7269 395     
Prepayments Accrued Income   9 39514 9142 8823 886  
Property Plant Equipment Gross Cost 5 9325 9326 8696 8696 8697 1897 189 
Provisions For Liabilities Balance Sheet Subtotal 64140335520964291192168
Taxation Social Security Payable 26 87432 56935 023     
Total Assets Less Current Liabilities287 919212 611358 089405 631362 519205 82352 44233 62619 138
Trade Debtors Trade Receivables 121 122133 903141 987140 82596 63974 39962 74549 607
Amount Specific Advance Or Credit Directors 18 369181 065201 574     
Amount Specific Advance Or Credit Made In Period Directors 193 326163 987206 799     
Amount Specific Advance Or Credit Repaid In Period Directors -203 768-1 291-186 290     
Creditors Due Within One Year107 146103 395       
Number Shares Allotted102102       
Provisions For Liabilities Charges368641       
Value Shares Allotted102102       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 15th, December 2023
Free Download (8 pages)

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