James Bowes Limited STOCKPORT


James Bowes started in year 1909 as Private Limited Company with registration number 00104028. The James Bowes company has been functioning successfully for one hundred and fifteen years now and its status is active. The firm's office is based in Stockport at 79 Princes Street. Postal code: SK1 1RW.

The company has one director. James B., appointed on 25 July 2001. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

James Bowes Limited Address / Contact

Office Address 79 Princes Street
Town Stockport
Post code SK1 1RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00104028
Date of Incorporation Tue, 13th Jul 1909
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 28th February
Company age 115 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

James B.

Position: Director

Appointed: 25 July 2001

James B.

Position: Secretary

Appointed: 25 July 2001

Resigned: 25 January 2017

Iris B.

Position: Director

Appointed: 25 July 2001

Resigned: 14 December 2016

Judith B.

Position: Secretary

Appointed: 25 January 1991

Resigned: 25 July 2001

David B.

Position: Director

Appointed: 25 January 1991

Resigned: 17 April 2004

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

Notified on 25 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-28
Net Worth187 652154 896     
Balance Sheet
Cash Bank On Hand  252 2712 9824 03421 000
Current Assets279 255230 150220 264210 185180 050172 217177 598
Debtors182 688149 068142 132125 772111 73799 593111 208
Net Assets Liabilities  140 89099 33884 69857 55641 455
Other Debtors  34 00328 87226 38127 34145 649
Property Plant Equipment  521 706517 567513 705504 941496 499
Total Inventories  78 10782 14265 33168 59045 390
Cash Bank In Hand4 8911 259     
Net Assets Liabilities Including Pension Asset Liability187 652154 896     
Stocks Inventory91 67679 823     
Tangible Fixed Assets533 685534 291     
Reserves/Capital
Called Up Share Capital4 5004 500     
Profit Loss Account Reserve183 152150 396     
Shareholder Funds187 652154 896     
Other
Accumulated Amortisation Impairment Intangible Assets  6 1399 23712 69116 14518 136
Accumulated Depreciation Impairment Property Plant Equipment  74 79179 30883 17091 934100 376
Administrative Expenses  151 448142 318   
Amortisation Rate Used For Intangible Assets   20202020
Average Number Employees During Period  107777
Bank Borrowings Overdrafts  24 18910 14512 97013 18424 209
Cost Sales  162 346185 130   
Creditors  311 667497 959488 915514 080492 849
Depreciation Rate Used For Property Plant Equipment   15151515
Finished Goods  78 10782 14265 33168 59045 390
Fixed Assets533 685534 291529 997528 100520 784508 566498 133
Gross Profit Loss  163 518120 907   
Increase From Amortisation Charge For Year Intangible Assets   3 0983 4543 4541 991
Increase From Depreciation Charge For Year Property Plant Equipment   4 5173 8628 7648 442
Intangible Assets  8 29110 5337 0793 6251 634
Intangible Assets Gross Cost  14 43019 77019 77019 77019 770
Interest Payable Similar Charges Finance Costs  18 33316 805   
Net Current Assets Liabilities116 40363 880-91 403-287 774-308 865-341 863-315 251
Operating Profit Loss  12 070-21 411   
Other Creditors  242 121461 480442 873453 374427 872
Other Interest Receivable Similar Income Finance Income  2 5252 525   
Other Taxation Social Security Payable  11 1877 8281 90527 74732 291
Profit Loss  -1 038-36 552   
Profit Loss On Ordinary Activities Before Tax  -3 738-35 691   
Property Plant Equipment Gross Cost  596 497596 875596 875596 875596 875
Provisions For Liabilities Balance Sheet Subtotal  5 2686 1294 677  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -2 700861   
Total Assets Less Current Liabilities650 088598 171438 594240 326211 919166 703182 882
Trade Creditors Trade Payables  34 17018 50631 16719 7758 477
Trade Debtors Trade Receivables  108 12996 90085 35672 25265 559
Turnover Revenue  325 864306 037   
Creditors Due After One Year462 436443 275     
Creditors Due Within One Year162 852166 270     
Number Shares Allotted 2 500     
Par Value Share 1     
Secured Debts487 276466 384     
Share Capital Allotted Called Up Paid2 5002 500     
Tangible Fixed Assets Additions 8 773     
Tangible Fixed Assets Cost Or Valuation598 999607 772     
Tangible Fixed Assets Depreciation65 31473 481     
Tangible Fixed Assets Depreciation Charged In Period 8 167     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Previous accounting period shortened from 2023-02-28 to 2023-02-27
filed on: 22nd, November 2023
Free Download (1 page)

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