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J. C. Bowker & Co. Limited CARLISLE

Founded in 2006, J. C. Bowker &, classified under reg no. 05679181 is an active company. Currently registered at Sterling House CA1 2SA, Carlisle the company has been in the business for 18 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since February 14, 2006 J. C. Bowker & Co. Limited is no longer carrying the name J. C. Bowker.

There is a single director in the company at the moment - John B., appointed on 18 January 2006. In addition, a secretary was appointed - Julie B., appointed on 18 January 2006. As of 9 May 2024, there was 1 ex secretary - Irene H.. There were no ex directors.

J. C. Bowker & Co. Limited Address / Contact

Office Address Sterling House
Office Address2 3 Wavell Drive, Rosehill Industrial Estate,
Town Carlisle
Post code CA1 2SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05679181
Date of Incorporation Wed, 18th Jan 2006
Industry Raising of poultry
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (99 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Julie B.

Position: Secretary

Appointed: 18 January 2006

John B.

Position: Director

Appointed: 18 January 2006

Irene H.

Position: Secretary

Appointed: 18 January 2006

Resigned: 18 January 2006

Business Information Research & Reporting Ltd

Position: Corporate Director

Appointed: 18 January 2006

Resigned: 18 January 2006

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Julie B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

J. C. Bowker February 14, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 070 0991 116 599       
Balance Sheet
Cash Bank On Hand 213 54665 356578 523648 385746 9731 165 6901 009 6871 144 993
Current Assets848 669394 034582 011900 009899 3021 013 9401 580 9111 190 9221 349 895
Debtors48 842180 488516 655321 486250 917266 967415 221181 235204 902
Net Assets Liabilities 1 116 5991 495 8551 895 6332 543 1972 969 8753 517 3193 787 7804 090 029
Other Debtors 142 92499 038262 443234 184259 778408 711174 308170 482
Property Plant Equipment 1 358 4612 416 7902 525 5142 507 9042 577 6502 769 2692 619 5542 738 168
Cash Bank In Hand799 827213 546       
Intangible Fixed Assets134 375121 875       
Net Assets Liabilities Including Pension Asset Liability1 070 0991 116 599       
Tangible Fixed Assets387 5421 358 461       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve1 069 8991 116 399       
Shareholder Funds1 070 0991 116 599       
Other
Secured Debts017 550       
Total Fixed Assets Additions 1 048 934       
Total Fixed Assets Cost Or Valuation1 111 8842 160 818       
Total Fixed Assets Depreciation589 967680 482       
Total Fixed Assets Depreciation Charge In Period 90 515       
Accumulated Amortisation Impairment Intangible Assets 128 125140 625153 125165 625178 125190 625203 125215 625
Accumulated Depreciation Impairment Property Plant Equipment 552 357626 927738 230902 1811 058 0281 157 9441 353 7291 538 774
Additions Other Than Through Business Combinations Property Plant Equipment  1 132 899230 263147 873242 944365 39556 070336 259
Amortisation Rate Used For Intangible Assets  555555 
Average Number Employees During Period 1920182119171616
Bank Borrowings Overdrafts      3  
Corporation Tax Payable   47 519129 42391 27885 11093 463 
Creditors 536 6341 319 6731 300 434631 050349 331512 682352 35490 183
Depreciation Rate Used For Property Plant Equipment  252525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 9391 3797 33662 57010 000 
Disposals Property Plant Equipment   10 2361 53217 35173 86010 000 
Fixed Assets521 9171 480 3362 526 1652 622 3892 592 2792 649 5252 828 6443 378 8833 484 997
Increase From Amortisation Charge For Year Intangible Assets  12 50012 50012 50012 50012 50012 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment  74 570121 242165 330163 183162 486205 785217 645
Intangible Assets 121 875109 37596 87584 37571 87559 37546 87534 375
Intangible Assets Gross Cost  250 000250 000250 000250 000250 000250 000 
Investments       712 454 
Investments Fixed Assets       712 454712 454
Net Current Assets Liabilities748 039-142 600-737 662-400 425268 252664 6091 068 229838 5681 077 612
Other Creditors 494 2091 240 4101 167 109446 527199 57597 04684 30490 183
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        32 600
Other Disposals Property Plant Equipment        32 600
Other Investments Other Than Loans       712 454712 454
Other Taxation Social Security Payable 1 89971 58432 32031 7276 5604 20520 31074 229
Property Plant Equipment Gross Cost 1 910 8183 043 7173 263 7443 410 0853 635 6783 927 2133 973 2834 276 942
Provisions For Liabilities Balance Sheet Subtotal       326 604382 397
Taxation Including Deferred Taxation Balance Sheet Subtotal 23 220117 467171 731175 617215 426263 604326 604 
Total Assets Less Current Liabilities1 269 9561 337 7361 788 5032 221 9642 860 5313 314 1343 896 8734 217 4514 562 609
Trade Creditors Trade Payables 40 5267 67953 48623 37351 918326 318154 277123 130
Trade Debtors Trade Receivables 37 564417 61759 04316 7337 1896 5106 92734 420
Creditors Due After One Year Total Noncurrent Liabilities193 250197 917       
Creditors Due Within One Year Total Current Liabilities100 630536 634       
Intangible Fixed Assets Aggregate Amortisation Impairment115 625128 125       
Intangible Fixed Assets Amortisation Charged In Period 12 500       
Intangible Fixed Assets Cost Or Valuation250 000250 000       
Provisions For Liabilities Charges6 60723 220       
Tangible Fixed Assets Additions 1 048 934       
Tangible Fixed Assets Cost Or Valuation861 8841 910 818       
Tangible Fixed Assets Depreciation474 342552 357       
Tangible Fixed Assets Depreciation Charge For Period 78 015       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 19th, December 2023 		Free Download (12 pages)

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