J & J Bowles started in year 2007 as Private Limited Company with registration number 06366435. The J & J Bowles company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Carterton at 2 Stoneleigh Drive. Postal code: OX18 1ED.
At the moment there are 2 directors in the the firm, namely James B. and Jonathan B.. In addition one secretary - James B. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Stoneleigh Drive |
Town | Carterton |
Post code | OX18 1ED |
Country of origin | United Kingdom |
Registration Number | 06366435 |
Date of Incorporation | Tue, 11th Sep 2007 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 513 | 1 206 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 117 | 22 741 | |||||||
Current Assets | 36 626 | 33 178 | 24 877 | 25 439 | 32 369 | 76 434 | 59 843 | 48 810 | 49 543 |
Debtors | 5 500 | ||||||||
Net Assets Liabilities | 1 206 | 7 395 | 12 538 | 17 772 | 48 397 | 40 131 | 34 178 | 22 445 | |
Other Debtors | 5 500 | ||||||||
Property Plant Equipment | 16 419 | 36 360 | |||||||
Total Inventories | 2 561 | 2 136 | |||||||
Cash Bank In Hand | 32 140 | 25 117 | |||||||
Stocks Inventory | 4 486 | 2 561 | |||||||
Tangible Fixed Assets | 20 154 | 16 419 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 413 | 1 106 | |||||||
Shareholder Funds | 513 | 1 206 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 284 | 22 824 | |||||||
Creditors | 5 341 | 33 548 | 24 790 | 26 916 | 39 184 | 27 406 | 20 596 | 32 940 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 540 | ||||||||
Net Current Assets Liabilities | -3 379 | -6 588 | 8 671 | 649 | 5 454 | 37 250 | 32 437 | 28 214 | 16 603 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 5 341 | 20 269 | |||||||
Other Taxation Social Security Payable | 16 989 | 11 437 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 31 703 | 59 184 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 284 | 6 908 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 481 | ||||||||
Total Assets Less Current Liabilities | 16 775 | 9 831 | 27 689 | 28 142 | 43 746 | 65 973 | 54 256 | 44 578 | 28 972 |
Trade Creditors Trade Payables | 5 384 | 4 211 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 | 250 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Fixed Assets | 36 360 | 27 492 | 38 293 | 28 719 | 21 819 | 16 364 | 12 369 | ||
Creditors Due After One Year | 12 231 | 5 341 | |||||||
Creditors Due Within One Year | 40 005 | 39 766 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 4 031 | 3 284 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th February 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy