S.j. Bowker Limited in Pilling PRESTON

S.j. Bowker Limited PRESTON

Founded in 2003, S.j. Bowker, classified under reg no. 04789326 is an active company. Currently registered at Summerdale, Head Dyke Lane PR3 6SJ, Preston the company has been in the business for twenty one years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Stephen B. and Joann B.. In addition one secretary - Stephen B. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.

S.j. Bowker Limited Address / Contact

Office Address	Summerdale, Head Dyke Lane
Office Address2	Pilling
Town	Preston
Post code	PR3 6SJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04789326
Date of Incorporation	Thu, 5th Jun 2003
Industry	Painting
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (43 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated	Fri, 27th Oct 2023

Company staff

Stephen B.

Position: Secretary

Appointed: 05 June 2003

Stephen B.

Position: Director

Appointed: 05 June 2003

Joann B.

Position: Director

Appointed: 05 June 2003

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Stephen B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Joann B. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Joann B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	27 870	51 538

Balance Sheet
Cash Bank In Hand	37 983	41 587
Cash Bank On Hand		41 587	61 173	55 475	31 791	70 682	57 403	72 827	46 546
Current Assets	56 286	58 783	77 340	83 624	71 876	80 853	98 587	93 453	66 482
Debtors	3 713	8 562	8 103	16 754	24 336	5 133	29 292	12 031	12 211
Net Assets Liabilities		51 538	66 455	74 863	76 494	77 292	45 449	39 519	58 849
Net Assets Liabilities Including Pension Asset Liability	27 870	51 538
Other Debtors		4 182	3 713	6 149	4 918	4 933	3 487	2 152	671
Property Plant Equipment		41 101	34 881	35 350	49 922	44 217	26 688	20 700
Stocks Inventory	14 590	8 634
Tangible Fixed Assets	19 204	41 101
Total Inventories		8 634	8 064	11 395	15 749	5 038	11 892	8 595	7 725

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 770	51 438
Shareholder Funds	27 870	51 538

Other
Accumulated Amortisation Impairment Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		24 948	32 808	39 824	47 938	56 925	59 254	62 724	1 811
Average Number Employees During Period			2	2	4	4	4	4	4
Bank Borrowings Overdrafts							40 493	38 915	5 998
Creditors		11 299	9 522	7 746	12 270	10 090	40 493	38 915	32 918
Creditors Due After One Year	8 150	11 299
Creditors Due Within One Year	35 629	29 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 763	5 160	8 729	5 920	6 650	3 583	21 462
Disposals Property Plant Equipment			8 600	11 795	15 099	10 240	15 200	3 583	1 227
Finance Lease Liabilities Present Value Total		11 299	9 522	7 746	12 270	10 090
Fixed Assets	19 204	41 101	34 881	35 350	49 922	44 217	26 688	20 700	49 532
Increase Decrease In Property Plant Equipment					15 200
Increase From Depreciation Charge For Year Property Plant Equipment			11 623	12 176	16 843	14 907	8 979	7 053	206
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	20 657	29 252	47 724	53 976	46 992	51 535	64 326	61 668	51 647
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		5 475	2 394	3 048	6 864	6 056	14 040	8 182	2 758
Other Taxation Social Security Payable		20 578	23 383	24 355	12 987	19 218	10 523	15 839	5 000
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		66 049	67 689	75 174	97 860	101 142	85 942	83 424	991
Provisions For Liabilities Balance Sheet Subtotal		7 516	6 628	6 717	8 150	8 370	5 072	3 934	9 412
Provisions For Liabilities Charges	3 841	7 516
Secured Debts	11 479	13 076
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		47 702
Tangible Fixed Assets Cost Or Valuation	46 707	66 049
Tangible Fixed Assets Depreciation	27 503	24 948
Tangible Fixed Assets Depreciation Charged In Period		13 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 280
Tangible Fixed Assets Disposals		28 360
Total Additions Including From Business Combinations Property Plant Equipment			10 240	19 280	37 785	13 522		1 065	52 657
Total Assets Less Current Liabilities	39 861	70 353	82 605	89 326	96 914	95 752	91 014	82 368	101 179
Trade Creditors Trade Payables		1 701	2 062	468	2 853	1 864	191	1 914	1 079
Trade Debtors Trade Receivables		4 380	4 390	10 605	19 418	200	25 805	9 879	11 540

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 15th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 15th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 27th, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 27th, October 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 19th, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 24th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 21st, November 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 3rd, November 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/06/05 with full list of members filed on: 10th, June 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/10	capital
AD02	Register inspection address change date: 1970/01/01. New Address: C/O Rfm Fylde Limited Summerdale Head Dyke Lane Pilling Preston PR3 6SJ. Previous address: C/O B M Thompson Fcca Summerdale Head Dyke Lane Pilling Preston Lancashire PR3 6SJ England filed on: 10th, June 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 6th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/06/05 with full list of members filed on: 12th, June 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 26th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/06/05 with full list of members filed on: 16th, June 2014	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/16	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 23rd, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/06/05 with full list of members filed on: 13th, June 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 29th, October 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/06/05 with full list of members filed on: 14th, June 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 21st, November 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/06/05 with full list of members filed on: 8th, June 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 5th, October 2010	accounts	Free Download (8 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 9th, June 2010	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 9th, June 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/06/05 with full list of members filed on: 9th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 23rd, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/06/05 with shareholders record filed on: 5th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 19th, September 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/06/05 with shareholders record filed on: 5th, June 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 19th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 19th, September 2007	accounts	Free Download (6 pages)
287	Registered office changed on 17/08/07 from: 95 king street lancaster lancashire LA1 1RH filed on: 17th, August 2007	address	Free Download (1 page)
287	Registered office changed on 17/08/07 from: 95 king street lancaster lancashire LA1 1RH filed on: 17th, August 2007	address	Free Download (1 page)
363a	Annual return up to 2007/06/13 with shareholders record filed on: 13th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/06/13 with shareholders record filed on: 13th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 4th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 4th, October 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/07/03 with shareholders record filed on: 3rd, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/07/03 with shareholders record filed on: 3rd, July 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 2nd, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 2nd, March 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/07/08 with shareholders record filed on: 8th, July 2005	annual return	Free Download (2 pages)
363s	Annual return up to 2005/07/08 with shareholders record filed on: 8th, July 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 29th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 29th, January 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/06/09 with shareholders record filed on: 9th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/06/09 with shareholders record filed on: 9th, June 2004	annual return	Free Download (7 pages)
RESOLUTIONS	Resolution of election filed on: 10th, July 2003	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 10th, July 2003	resolution
RESOLUTIONS	Resolution of election filed on: 10th, July 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 10th, July 2003	resolution
RESOLUTIONS	Resolution of election filed on: 10th, July 2003	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 10th, July 2003	resolution	Free Download (1 page)
NEWINC	Company registration filed on: 5th, June 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 5th, June 2003	incorporation	Free Download (16 pages)

S.j. Bowker Limited PRESTON

S.j. Bowker Limited Address / Contact

Company Information / Profile

Company staff

Stephen B.

Stephen B.

Joann B.

People with significant control

Annual reports financial information

Company filings

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