J. A. Bowen & Co. Contracting Limited in Cyfronydd WELSHPOOL

J. A. Bowen & Co. Contracting Limited WELSHPOOL

J. A. Bowen & . Contracting started in year 2002 as Private Limited Company with registration number 04495314. The J. A. Bowen & . Contracting company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Welshpool at Nantfforch,. Postal code: SY21 9EY.

There is a single director in the company at the moment - John B., appointed on 25 July 2002. In addition, a secretary was appointed - Nichola R., appointed on 25 July 2002. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SY21 9EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1076366 . It is located at Nantfforch, Cyfronydd, Welshpool with a total of 4 carsand 2 trailers.

J. A. Bowen & Co. Contracting Limited Address / Contact

Office Address	Nantfforch,
Office Address2	Cyfronydd
Town	Welshpool
Post code	SY21 9EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04495314
Date of Incorporation	Thu, 25th Jul 2002
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (148 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Nichola R.

Position: Secretary

Appointed: 25 July 2002

John B.

Position: Director

Appointed: 25 July 2002

Christine A.

Position: Nominee Director

Appointed: 25 July 2002

Resigned: 25 July 2002

North West Registration Services (1994) Limited

Position: Corporate Nominee Secretary

Appointed: 25 July 2002

Resigned: 25 July 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is John B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

John B.

Notified on	25 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	97 519	28 022	596	-10 106	4 885

Balance Sheet
Current Assets	199 871	177 527	184 172	122 254	155 963	241 868	166 505	269 232	293 308	216 093	397 767	285 579
Net Assets Liabilities					27 653	15 249	38 217	55 605	65 157	85 010	89 684	173 878
Cash Bank In Hand	43	5	5 521	12 335	4 841
Debtors	136 128	119 522	137 151	56 719	114 127
Net Assets Liabilities Including Pension Asset Liability	97 519	28 022	596	-10 106	4 885
Stocks Inventory	63 700	58 000	41 500	53 200	36 995
Tangible Fixed Assets	216 531	182 488	160 689	149 843	118 798

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	97 518	28 021	595	-10 107	4 884
Shareholder Funds	97 519	28 022	596	-10 106	4 885

Other
Average Number Employees During Period							7	7	6	5	5	5
Creditors					4 122	496	40 108	20 323	10 492	50 000	447 393	22 897
Fixed Assets					118 798	87 884	146 682	119 044	132 133	203 456	139 310	193 549
Net Current Assets Liabilities	-36 650	-90 163	-110 565	-120 778	-87 023	-72 139	-68 357	-43 116	-56 484	-68 446	-49 626	3 226
Total Assets Less Current Liabilities	179 881	92 325	50 124	29 065	31 775	15 745	78 325	75 928	75 649	135 010	89 684	196 775
Creditors Due After One Year	41 207	28 798	19 539	10 194	4 122
Creditors Due Within One Year	236 521	267 690	294 737	243 032	242 986
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	41 155	35 505	29 989	28 977	22 768
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		35 700	30 551	38 532	13 000
Tangible Fixed Assets Cost Or Valuation	486 030	480 530	506 081	528 113	500 616
Tangible Fixed Assets Depreciation	269 499	298 042	345 392	378 270	381 818
Tangible Fixed Assets Depreciation Charged In Period		57 094	48 600	42 852	38 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 551	1 250	9 974	35 269
Tangible Fixed Assets Disposals		41 200	5 000	16 500	40 497

Transport Operator Data

Nantfforch
Address	Cyfronydd
City	Welshpool
Post code	SY21 9EY
Vehicles	4
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, July 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, July 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2021 filed on: 22nd, June 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2020 filed on: 1st, July 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2019 filed on: 3rd, July 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on December 31, 2018 filed on: 29th, July 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on December 31, 2017 filed on: 12th, April 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on December 31, 2016 filed on: 1st, June 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 11th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to July 25, 2015 filed on: 4th, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on September 4, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 17th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to July 25, 2014 filed on: 11th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 9th, July 2014	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 17th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return with full list of company shareholders, made up to July 25, 2013 filed on: 5th, August 2013	annual return	Free Download (4 pages)
SH01	Capital declared on August 5, 2013: 1.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to July 25, 2012 filed on: 30th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 17th, July 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 13th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to July 25, 2011 filed on: 6th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 27th, September 2010	accounts	Free Download (8 pages)
CH01	On July 25, 2010 director's details were changed filed on: 27th, September 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to July 25, 2010 filed on: 27th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 19th, October 2009	accounts	Free Download (7 pages)
363a	Period up to August 19, 2009 - Annual return with full member list filed on: 19th, August 2009	annual return	Free Download (3 pages)
363a	Period up to September 19, 2008 - Annual return with full member list filed on: 19th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 11th, August 2008	accounts	Free Download (7 pages)
363a	Period up to July 25, 2007 - Annual return with full member list filed on: 25th, July 2007	annual return	Free Download (2 pages)
363a	Period up to July 25, 2007 - Annual return with full member list filed on: 25th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 24th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 24th, July 2007	accounts	Free Download (7 pages)
363a	Period up to August 16, 2006 - Annual return with full member list filed on: 16th, August 2006	annual return	Free Download (2 pages)
363a	Period up to August 16, 2006 - Annual return with full member list filed on: 16th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 2nd, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 2nd, May 2006	accounts	Free Download (7 pages)
363s	Period up to September 22, 2005 - Annual return with full member list filed on: 22nd, September 2005	annual return	Free Download (6 pages)
363s	Period up to September 22, 2005 - Annual return with full member list filed on: 22nd, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 15th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 15th, July 2005	accounts	Free Download (7 pages)
363s	Period up to September 16, 2004 - Annual return with full member list filed on: 16th, September 2004	annual return	Free Download (6 pages)
363s	Period up to September 16, 2004 - Annual return with full member list filed on: 16th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 26th, May 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 26th, May 2004	accounts	Free Download (5 pages)
363s	Period up to September 26, 2003 - Annual return with full member list filed on: 26th, September 2003	annual return	Free Download (6 pages)
363s	Period up to September 26, 2003 - Annual return with full member list filed on: 26th, September 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/07/03 to 31/12/03 filed on: 12th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 31/12/03 filed on: 12th, September 2003	accounts	Free Download (1 page)
287	Registered office changed on 02/10/02 from: c/o north west registration services, 9 abbey square chester cheshire CH1 2HU filed on: 2nd, October 2002	address	Free Download (1 page)
287	Registered office changed on 02/10/02 from: c/o north west registration services, 9 abbey square chester cheshire CH1 2HU filed on: 2nd, October 2002	address	Free Download (1 page)
288b	On October 2, 2002 Director resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288a	On October 2, 2002 New director appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
288b	On October 2, 2002 Secretary resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288b	On October 2, 2002 Director resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288a	On October 2, 2002 New director appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
288b	On October 2, 2002 Secretary resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288a	On October 2, 2002 New secretary appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
288a	On October 2, 2002 New secretary appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 25th, July 2002	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 25th, July 2002	incorporation	Free Download (12 pages)

J. A. Bowen & Co. Contracting Limited WELSHPOOL

J. A. Bowen & Co. Contracting Limited Address / Contact

Company Information / Profile

Company staff

Nichola R.

John B.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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