The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Allender, Mark Anthony
    Director born in April 1958
    Individual (6 offsprings)
    Officer
    2011-01-01 ~ now
    OF - director → CIF 0
    Allender, Mark Anthony
    Individual (6 offsprings)
    Officer
    2001-09-11 ~ now
    OF - secretary → CIF 0
  • 2
    Sellers, Glyn David
    Operations Director born in December 1980
    Individual (2 offsprings)
    Officer
    2016-09-01 ~ now
    OF - director → CIF 0
  • 3
    Macartney, Rebecca Rachel
    Finance Director born in March 1990
    Individual (2 offsprings)
    Officer
    2024-01-01 ~ now
    OF - director → CIF 0
  • 4
    Ratcliffe, Nigel Philip
    Sales Director born in July 1962
    Individual (2 offsprings)
    Officer
    2017-09-01 ~ now
    OF - director → CIF 0
  • 5
    Horsnall, Philip
    Company Director born in May 1961
    Individual (21 offsprings)
    Officer
    2007-11-26 ~ now
    OF - director → CIF 0
  • 6
    EYAM HOUSE LIMITED - 2007-12-11
    Hannging Bridge Mills, Hannging Bridge Mills, Ashbourne, England
    Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    5,137,469 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Drew, Dudley Francis
    Company Director born in October 1939
    Individual
    Officer
    ~ 2001-09-11
    OF - director → CIF 0
    Drew, Dudley Francis
    Individual
    Officer
    ~ 2001-09-11
    OF - secretary → CIF 0
  • 2
    Sadler, Michael Timothy Harvey
    Company Director born in October 1942
    Individual
    Officer
    ~ 2002-10-31
    OF - director → CIF 0
  • 3
    Fischer, Thomas
    Company Director born in April 1961
    Individual (1 offspring)
    Officer
    1999-10-01 ~ 2009-05-31
    OF - director → CIF 0
  • 4
    Whitehouse, Robert Henry
    Company Director born in April 1962
    Individual
    Officer
    2007-11-26 ~ 2018-08-04
    OF - director → CIF 0
  • 5
    Horsnall, Lydia Eleanor
    Non-Exec Director born in November 1993
    Individual (2 offsprings)
    Officer
    2018-04-16 ~ 2022-09-28
    OF - director → CIF 0
  • 6
    Shenton, Paul Martin
    Company Director born in January 1953
    Individual
    Officer
    ~ 2011-11-29
    OF - director → CIF 0
  • 7
    Horsnall, Lindsey Langton
    Born in December 1963
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ 2022-09-28
    OF - director → CIF 0
  • 8
    Bowmer, John Richard Verney
    Architectural Designer born in December 1957
    Individual
    Officer
    1993-02-15 ~ 2001-09-11
    OF - director → CIF 0
  • 9
    Coutts, Diane
    Company Director born in October 1945
    Individual
    Officer
    ~ 2012-07-01
    OF - director → CIF 0
  • 10
    Wiseman, Paul
    Chartered Accountant born in July 1934
    Individual
    Officer
    1993-02-15 ~ 2001-09-11
    OF - director → CIF 0
  • 11
    Bowmer, Alice Patricia
    Company Director born in August 1927
    Individual
    Officer
    ~ 2001-09-11
    OF - director → CIF 0
parent relation
Company in focus

BOWMER-BOND NARROW FABRICS LIMITED

Previous name
JOHN BOWMER & SONS LIMITED - 1985-03-04
Standard Industrial Classification
13200 - Weaving Of Textiles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
11,774,627 GBP2022-07-01 ~ 2023-06-30
12,115,882 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
6,746,787 GBP2022-07-01 ~ 2023-06-30
7,421,380 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
5,027,840 GBP2022-07-01 ~ 2023-06-30
4,694,502 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
1,085,546 GBP2022-07-01 ~ 2023-06-30
1,014,281 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
3,092,052 GBP2022-07-01 ~ 2023-06-30
2,871,037 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
850,242 GBP2022-07-01 ~ 2023-06-30
809,184 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,587 GBP2022-07-01 ~ 2023-06-30
1,751 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
865,829 GBP2022-07-01 ~ 2023-06-30
810,935 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,644 GBP2022-07-01 ~ 2023-06-30
2,245 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
815,185 GBP2022-07-01 ~ 2023-06-30
808,690 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
815,185 GBP2022-07-01 ~ 2023-06-30
808,690 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
302,916 GBP2023-06-30
377,597 GBP2022-06-30
Fixed Assets - Investments
1,600 GBP2023-06-30
1,600 GBP2022-06-30
Fixed Assets
304,516 GBP2023-06-30
379,197 GBP2022-06-30
Total Inventories
2,307,856 GBP2023-06-30
2,333,434 GBP2022-06-30
Debtors
3,099,841 GBP2023-06-30
6,530,417 GBP2022-06-30
Cash at bank and in hand
747,195 GBP2023-06-30
1,493,018 GBP2022-06-30
Current Assets
6,154,892 GBP2023-06-30
10,356,869 GBP2022-06-30
Creditors
Current
1,278,098 GBP2023-06-30
1,343,844 GBP2022-06-30
Net Current Assets/Liabilities
4,876,794 GBP2023-06-30
9,013,025 GBP2022-06-30
Total Assets Less Current Liabilities
5,181,310 GBP2023-06-30
9,392,222 GBP2022-06-30
Creditors
Non-current
-3,078 GBP2023-06-30
-9,961 GBP2022-06-30
Net Assets/Liabilities
4,941,011 GBP2023-06-30
9,020,826 GBP2022-06-30
Equity
Called up share capital
513,750 GBP2023-06-30
513,750 GBP2022-06-30
513,750 GBP2021-06-30
Capital redemption reserve
11,250 GBP2023-06-30
11,250 GBP2022-06-30
11,250 GBP2021-06-30
Retained earnings (accumulated losses)
4,416,011 GBP2023-06-30
8,495,826 GBP2022-06-30
7,687,136 GBP2021-06-30
Equity
4,941,011 GBP2023-06-30
9,020,826 GBP2022-06-30
8,212,136 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
815,185 GBP2022-07-01 ~ 2023-06-30
808,690 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,895,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,895,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,819,457 GBP2022-07-01 ~ 2023-06-30
2,624,178 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
269,826 GBP2022-07-01 ~ 2023-06-30
244,604 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,506 GBP2022-07-01 ~ 2023-06-30
81,316 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
3,165,789 GBP2022-07-01 ~ 2023-06-30
2,950,098 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
992022-07-01 ~ 2023-06-30
1042021-07-01 ~ 2022-06-30
Director Remuneration
227,677 GBP2022-07-01 ~ 2023-06-30
239,964 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
123,620 GBP2022-07-01 ~ 2023-06-30
128,845 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
62,623 GBP2022-07-01 ~ 2023-06-30
563 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
177,495 GBP2022-07-01 ~ 2023-06-30
154,078 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
66,071 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,071 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,784,838 GBP2023-06-30
2,809,318 GBP2022-06-30
Furniture and fittings
1,233,543 GBP2023-06-30
1,239,139 GBP2022-06-30
Motor vehicles
26,880 GBP2023-06-30
32,775 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,045,261 GBP2023-06-30
4,081,232 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,232 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-43,000 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-5,895 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-89,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,554,950 GBP2023-06-30
2,537,821 GBP2022-06-30
Furniture and fittings
1,160,515 GBP2023-06-30
1,133,039 GBP2022-06-30
Motor vehicles
26,880 GBP2023-06-30
32,775 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,742,345 GBP2023-06-30
3,703,635 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,361 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
70,476 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,232 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-43,000 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-5,895 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
229,888 GBP2023-06-30
271,497 GBP2022-06-30
Furniture and fittings
73,028 GBP2023-06-30
106,100 GBP2022-06-30
Merchandise
994,164 GBP2023-06-30
863,919 GBP2022-06-30
Raw Materials
1,313,692 GBP2023-06-30
1,469,515 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,861,848 GBP2023-06-30
2,497,985 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,096,880 GBP2023-06-30
3,818,258 GBP2022-06-30
Other Debtors
Current
117,207 GBP2023-06-30
96,175 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
844 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
97,481 GBP2022-06-30
Prepayments
Current
23,062 GBP2023-06-30
20,518 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
3,099,841 GBP2023-06-30
6,530,417 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
6,884 GBP2023-06-30
8,284 GBP2022-06-30
Trade Creditors/Trade Payables
Current
841,024 GBP2023-06-30
1,028,211 GBP2022-06-30
Corporation Tax Payable
Current
62,623 GBP2023-06-30
562 GBP2022-06-30
Other Taxation & Social Security Payable
Current
71,274 GBP2023-06-30
61,547 GBP2022-06-30
Other Creditors
Current
39,224 GBP2023-06-30
37,349 GBP2022-06-30
Accrued Liabilities
Current
235,444 GBP2023-06-30
207,891 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,078 GBP2023-06-30
9,961 GBP2022-06-30
Between one and five year, hire purchase agreements
3,078 GBP2023-06-30
9,961 GBP2022-06-30
hire purchase agreements
9,962 GBP2023-06-30
18,245 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
194,758 GBP2023-06-30
98,777 GBP2022-06-30
Between one and five year
679,386 GBP2023-06-30
45,822 GBP2022-06-30
More than five year
1,425,000 GBP2023-06-30
All periods
2,299,144 GBP2023-06-30
144,599 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,117 GBP2023-06-30
83,096 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
513,750 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
815,185 GBP2022-07-01 ~ 2023-06-30
  • BOWMER-BOND NARROW FABRICS LIMITED
    Info
    JOHN BOWMER & SONS LIMITED - 1985-03-04
    Registered number 00577024
    Hanging Bridge Mills, Ashbourne, Derbyshire. DE6 2EA
    Private Limited Company incorporated on 1957-01-15 (68 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.