R J Bower Limited in Penkridge STAFFS

R J Bower Limited STAFFS

R J Bower started in year 1991 as Private Limited Company with registration number 02604154. The R J Bower company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Staffs at Lower Drayton Farm. Postal code: ST19 5RE.

Currently there are 2 directors in the the firm, namely Richard B. and Raymond B.. In addition one secretary - Valerie J. - is with the company. Currently there is 1 former director listed by the firm - Doris B., who left the firm on 20 March 2009. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the ST19 5RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1064889 . It is located at Lower Drayton Farm, Penkridge, Stafford with a total of 1 cars.

R J Bower Limited Address / Contact

Office Address	Lower Drayton Farm
Office Address2	Penkridge
Town	Staffs
Post code	ST19 5RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02604154
Date of Incorporation	Tue, 23rd Apr 1991
Industry	Raising of other cattle and buffaloes
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st May
Company age	33 years old
Account next due date	Thu, 29th Feb 2024 (67 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Richard B.

Position: Director

Appointed: 15 May 2018

Valerie J.

Position: Secretary

Appointed: 20 March 2009

Raymond B.

Position: Director

Appointed: 14 May 1991

Raymond B.

Position: Secretary

Appointed: 18 April 2002

Resigned: 20 March 2009

Doris B.

Position: Director

Appointed: 31 May 1991

Resigned: 20 March 2009

Rachel B.

Position: Secretary

Appointed: 14 May 1991

Resigned: 18 April 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 1991

Resigned: 14 May 1991

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 23 April 1991

Resigned: 14 May 1991

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Hatherton Hall Farm Limited from Stafford, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hatherton Hall Farm Limited

Lower Drayton Farm Lower Drayton Lane, Penkridge, Stafford, Staffordshire, ST19 5RE, United Kingdom

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England And Wales
Place registered	England And Wales
Registration number	01138381
Notified on	30 June 2016
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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	182 852	207 839	246 968	247 289	218 287

Balance Sheet
Cash Bank In Hand			13 361	4 420	3 980
Cash Bank On Hand					3 980	6 826	6 612	843	1 208		139 759	85 214	35 298
Current Assets	330 382	329 184	404 733	425 109	468 148	418 148	405 128	428 575	975 631	333 631	425 960	465 423	454 092
Debtors	80 814	87 061	107 190	120 553	141 142	131 436	135 826	201 489	767 562	122 560	130 957	125 692	116 904
Net Assets Liabilities					262 009	138 094	98 372	109 002	144 785	195 706	333 924	707 753	722 567
Net Assets Liabilities Including Pension Asset Liability	182 852	207 839	246 968	247 289	218 287
Other Debtors					3 994	12 369	43	88	88	447
Property Plant Equipment					431 360	417 572	398 080	370 066	454 931	2 033 129	2 470 765	2 521 803
Stocks Inventory	249 568	242 123	284 182	300 136	323 026
Tangible Fixed Assets	311 216	340 825	357 198	379 407	431 360
Total Inventories					323 026	279 886	262 690	226 243	206 861	211 071	155 244	254 517	301 890

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-53 120	-28 133	10 996	11 317	218 187
Shareholder Funds	182 852	207 839	246 968	247 289	218 287

Other
Amount Specific Advance Or Credit Directors				24 900	26 499	32 112	12 993	40 152	32 596			9 906	25 481
Amount Specific Advance Or Credit Made In Period Directors					50 296	73 776	53 144	70 751	48 994			9 906	105 822
Amount Specific Advance Or Credit Repaid In Period Directors					48 697	68 163	72 263	43 592	56 550	32 596			90 247
Accrued Liabilities					7 730	8 944	4 918	6 906	12 179	18 576	16 041	45 798	71 553
Accrued Liabilities Deferred Income						557	9 156
Accumulated Amortisation Impairment Intangible Assets					8 745	17 490	26 234	34 980	43 725	52 467	52 467	52 467
Accumulated Depreciation Impairment Property Plant Equipment					387 502	394 735	436 845	410 471	404 186	398 473	504 391	755 752	21 911
Amounts Owed By Directors					26 499	32 112	12 993	40 152	32 596			9 906
Amounts Owed To Directors									9 978
Amounts Owed To Group Undertakings											12 928	15 019	13 398
Average Number Employees During Period					10	11	11	11	6	9	40	58	27
Bank Borrowings					151 405	132 461	113 463	104 195	300 095	290 500	871 721	768 748	741 377
Bank Borrowings Overdrafts					18 732	113 585	104 087	94 566	761 596	462 087	13 152	30 583	714 006
Bank Overdrafts					374 615	411 709	419 059	458 303	751 545	451 754
Corporation Tax Payable					-1			8 490	4 042	21 057
Corporation Tax Recoverable					6 225	6 225	7 129	7 129	8 726	6 225	6 225	6 225
Creditors					154 394	135 124	125 168	115 189	339 930	725 378	1 234 546	1 107 722	1 047 133
Creditors Due After One Year	159 797	135 812	139 369	151 418	154 394
Creditors Due Within One Year	298 949	321 170	364 901	393 335	519 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 724		66 180	47 100	44 371	882	6 090	62 203
Disposals Property Plant Equipment						42 320		71 880	47 100	47 608	8 291	6 200	64 700
Finance Lease Liabilities Present Value Total									29 722	267 901	202 364	199 641	166 907
Fixed Assets					475 082	452 549	424 313	387 553	463 673	2 033 129	2 470 766	2 521 804	2 852 327
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts									39 594
Government Grants Payable					21 998	21 539	21 081	20 623	20 164	177 310	173 613	169 916	166 220
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										204 139	-1 179 870		-26 760
Increase Decrease In Property Plant Equipment									60 000	235 000			219 109
Increase From Amortisation Charge For Year Intangible Assets						8 745	8 744	8 745	8 745	8 742
Increase From Depreciation Charge For Year Property Plant Equipment						41 957	42 110	39 806	40 815	38 658	106 800	257 451	41 940
Intangible Assets					43 722	34 977	26 232	17 487	8 742
Intangible Assets Gross Cost					52 467	52 467	52 467	52 467	52 467	52 467	52 467	52 467
Investments Fixed Assets											1	1	1
Investments In Group Undertakings											1	1	1
Issue Bonus Shares Decrease Increase In Equity						8 744	8 745	8 745	8 745	8 743
Net Current Assets Liabilities	31 433	8 014	39 832	31 774	-51 312	-179 331	-200 772	-163 362	21 042	-1 112 045	-902 296	-592 633	-921 127
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					15 000	34 688	25 892	31 360	784		458	33 066	33 686
Other Loans After Five Years By Instalments		36 757	104 662	95 210	85 504
Other Taxation Social Security Payable					1 281	882	370	798	643	353	3 819	4 599	5 361
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					5 483	12 722	8 130	20 643	628 642	10 191	55 322	56 714	37 939
Property Plant Equipment Gross Cost					818 862	812 307	834 925	780 537	859 117	2 431 602	2 975 156	3 277 555	73 945
Provisions For Liabilities Balance Sheet Subtotal					7 367							113 696	161 500
Provisions For Liabilities Charges		5 188	10 693	12 474	7 367
Recoverable Value-added Tax					2 966	3 152	2 249		13 533		43 557
Secured Debts	349 574	349 221	371 397	415 213	526 020
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	235 872	235 872	235 872	235 872
Tangible Fixed Assets Additions		67 451	59 638	66 282	95 858
Tangible Fixed Assets Cost Or Valuation	588 123	655 574	715 212	728 604	818 862
Tangible Fixed Assets Depreciation	276 907	314 749	358 014	349 197	387 502
Tangible Fixed Assets Depreciation Charged In Period		37 842	43 265	41 364	43 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				50 181	5 400
Tangible Fixed Assets Disposals				52 890	5 600
Total Additions Including From Business Combinations Property Plant Equipment						35 765	22 618	17 492	125 679	1 620 093	551 845	308 599	95 754
Total Assets Less Current Liabilities	342 649	348 839	397 030	411 181	423 770	273 218	223 539	224 191	484 715	921 084	1 568 470	1 929 171	1 931 200
Total Borrowings					526 020	544 170	532 522	562 498	1 091 234	1 080 780	1 168 511	978 792	1 060 709
Trade Creditors Trade Payables					101 368	121 365	136 673	74 158	155 495	131 321	91 531	95 704	230 329
Trade Debtors Trade Receivables					95 975	64 856	105 282	133 477	83 977	90 352	25 853	52 847	53 484
Value-added Tax Payable								2 293		8 564		10 946
Advances Credits Directors	4 308		15 958	24 900	26 499
Advances Credits Made In Period Directors		83 907	442 195	61 232
Advances Credits Repaid In Period Directors	6 747	88 215	426 237	52 290
Amounts Owed By Group Undertakings										15 345
Loans From Directors									9 978	733 093	1 095 901	811 938
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										7 579

Transport Operator Data

Lower Drayton Farm
Address	Penkridge
City	Stafford
Post code	ST19 5RE
Vehicles	1

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, February 2024	accounts	Free Download (13 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, February 2024	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 8th, December 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 12th, January 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 12th, October 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 20th, December 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 19th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/05/31 filed on: 27th, February 2017	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2016/04/23 with full list of members filed on: 26th, April 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/26	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 26th, February 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/04/23 with full list of members filed on: 12th, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 26th, February 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2014/04/23 with full list of members filed on: 29th, April 2014	annual return	Free Download (4 pages)
SH01	8.00 GBP is the capital in company's statement on 2014/04/29	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 27th, February 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/04/23 with full list of members filed on: 13th, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 27th, February 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/04/23 with full list of members filed on: 8th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 28th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/04/23 with full list of members filed on: 23rd, May 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 28th, February 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/04/23 with full list of members filed on: 2nd, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 26th, February 2010	accounts	Free Download (8 pages)
363a	Annual return up to 2009/05/29 with shareholders record filed on: 29th, May 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 26th, March 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2008/05/16 with shareholders record filed on: 16th, May 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 31st, March 2008	accounts	Free Download (8 pages)
363a	Annual return up to 2007/07/03 with shareholders record filed on: 3rd, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/07/03 with shareholders record filed on: 3rd, July 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 10th, April 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 10th, April 2007	accounts	Free Download (8 pages)
363s	Annual return up to 2006/05/26 with shareholders record filed on: 26th, May 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/05/26 with shareholders record filed on: 26th, May 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 4th, April 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 4th, April 2006	accounts	Free Download (8 pages)
363s	Annual return up to 2005/05/27 with shareholders record filed on: 27th, May 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/05/27 with shareholders record filed on: 27th, May 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 24th, March 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 24th, March 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2004/05/13 with shareholders record filed on: 13th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/05/13 with shareholders record filed on: 13th, May 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 29th, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 29th, March 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/05/31 with shareholders record filed on: 31st, May 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/05/31 with shareholders record filed on: 31st, May 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 2nd, April 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 2nd, April 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/06/26 with shareholders record filed on: 26th, June 2002	annual return	Free Download (7 pages)
363(288)	2002/06/26 Annual return (Secretary resigned)	annual return
363s	Annual return up to 2002/06/26 with shareholders record filed on: 26th, June 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 29th, March 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 29th, March 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/05/11 with shareholders record filed on: 11th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/05/11 with shareholders record filed on: 11th, May 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/05/31 filed on: 27th, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/05/31 filed on: 27th, March 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2000/05/12 with shareholders record filed on: 12th, May 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/05/12 with shareholders record filed on: 12th, May 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 9th, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 9th, March 2000	accounts	Free Download (6 pages)
363s	Annual return up to 1999/04/28 with shareholders record filed on: 28th, April 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/04/28 with shareholders record filed on: 28th, April 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 30th, March 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 30th, March 1999	accounts	Free Download (6 pages)
363a	Annual return up to 1998/06/29 with shareholders record filed on: 29th, June 1998	annual return	Free Download (6 pages)
363a	Annual return up to 1998/06/29 with shareholders record filed on: 29th, June 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 27th, March 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 27th, March 1998	accounts	Free Download (7 pages)
363s	Annual return up to 1997/09/24 with shareholders record filed on: 24th, September 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/09/24 with shareholders record filed on: 24th, September 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1996/05/31 filed on: 26th, March 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1996/05/31 filed on: 26th, March 1997	accounts	Free Download (8 pages)
363s	Annual return up to 1996/05/22 with shareholders record filed on: 22nd, May 1996	annual return	Free Download (4 pages)
363s	Annual return up to 1996/05/22 with shareholders record filed on: 22nd, May 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1995/05/31 filed on: 7th, March 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1995/05/31 filed on: 7th, March 1996	accounts	Free Download (8 pages)
363s	Annual return up to 1995/05/04 with shareholders record filed on: 4th, May 1995	annual return	Free Download (6 pages)
363s	Annual return up to 1995/05/04 with shareholders record filed on: 4th, May 1995	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1994/05/31 filed on: 7th, March 1995	accounts
AA	Small-sized company accounts made up to 1994/05/31 filed on: 7th, March 1995	accounts	Free Download
363s	Annual return up to 1994/05/04 with shareholders record filed on: 4th, May 1994	annual return	Free Download
363s	Annual return up to 1994/05/04 with shareholders record filed on: 4th, May 1994	annual return
AA	Small-sized company accounts made up to 1993/05/31 filed on: 31st, October 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1993/05/31 filed on: 31st, October 1993	accounts
363s	Annual return up to 1993/05/10 with shareholders record filed on: 10th, May 1993	annual return
363s	Annual return up to 1993/05/10 with shareholders record filed on: 10th, May 1993	annual return	Free Download
AA	Small-sized company accounts made up to 1992/05/31 filed on: 9th, November 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1992/05/31 filed on: 9th, November 1992	accounts
363s	Annual return up to 1992/06/25 with shareholders record filed on: 25th, June 1992	annual return	Free Download
363s	Annual return up to 1992/06/25 with shareholders record filed on: 25th, June 1992	annual return
224	Accounting reference date notified as 31/05 filed on: 13th, January 1992	accounts	Free Download
224	Accounting reference date notified as 31/05 filed on: 13th, January 1992	accounts

R J Bower Limited STAFFS

R J Bower Limited Address / Contact

Company Information / Profile

Company staff

Richard B.

Valerie J.

Raymond B.

Raymond B.

Doris B.

Rachel B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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