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 3
  • 1
    Langley, Susan Jane
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 2
    Bownes, John Christopher
    Director born in June 1960
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr John Christopher Bownes
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Bownes, John Daniel
    Director born in May 1982
    Individual (4 offsprings)
    Officer
    2011-09-30 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Bownes, John Edward
    Director born in March 1939
    Individual
    Officer
    ~ 2020-08-31
    OF - director → CIF 0
  • 2
    Bownes, Ethel May
    Director born in May 1936
    Individual
    Officer
    ~ 2011-09-30
    OF - director → CIF 0
parent relation
Company in focus

JOHN BOWNES LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
(expand)
Operating Profit/Loss
419,624 GBP2022-11-01 ~ 2023-10-31
737,688 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
63,155 GBP2022-11-01 ~ 2023-10-31
53,626 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
356,469 GBP2022-11-01 ~ 2023-10-31
684,062 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
77,439 GBP2022-11-01 ~ 2023-10-31
159,335 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
279,030 GBP2022-11-01 ~ 2023-10-31
524,727 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
279,030 GBP2022-11-01 ~ 2023-10-31
524,727 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
870,735 GBP2023-10-31
865,680 GBP2022-10-31
Fixed Assets
870,735 GBP2023-10-31
865,680 GBP2022-10-31
Total Inventories
7,617,872 GBP2023-10-31
7,889,774 GBP2022-10-31
Debtors
1,528,768 GBP2023-10-31
1,021,239 GBP2022-10-31
Current Assets
9,146,640 GBP2023-10-31
8,911,013 GBP2022-10-31
Creditors
Current
6,148,150 GBP2023-10-31
6,104,008 GBP2022-10-31
Net Current Assets/Liabilities
2,998,490 GBP2023-10-31
2,807,005 GBP2022-10-31
Total Assets Less Current Liabilities
3,869,225 GBP2023-10-31
3,672,685 GBP2022-10-31
Net Assets/Liabilities
2,580,722 GBP2023-10-31
2,456,692 GBP2022-10-31
Equity
Called up share capital
35,000 GBP2023-10-31
35,000 GBP2022-10-31
35,000 GBP2021-10-31
Retained earnings (accumulated losses)
2,545,722 GBP2023-10-31
2,421,692 GBP2022-10-31
2,043,965 GBP2021-10-31
Equity
2,580,722 GBP2023-10-31
2,456,692 GBP2022-10-31
2,078,965 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-155,000 GBP2022-11-01 ~ 2023-10-31
-147,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-155,000 GBP2022-11-01 ~ 2023-10-31
-147,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
279,030 GBP2022-11-01 ~ 2023-10-31
524,727 GBP2021-11-01 ~ 2022-10-31
Bank Overdrafts
-342,661 GBP2023-10-31
-837,461 GBP2022-10-31
-752,733 GBP2021-10-31
Wages/Salaries
1,090,979 GBP2022-11-01 ~ 2023-10-31
962,170 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
107,266 GBP2022-11-01 ~ 2023-10-31
106,661 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,719 GBP2022-11-01 ~ 2023-10-31
29,712 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,236,964 GBP2022-11-01 ~ 2023-10-31
1,098,543 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
312022-11-01 ~ 2023-10-31
292021-11-01 ~ 2022-10-31
Director Remuneration
54,423 GBP2022-11-01 ~ 2023-10-31
69,081 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
109,293 GBP2022-11-01 ~ 2023-10-31
80,513 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
6,499 GBP2022-11-01 ~ 2023-10-31
6,018 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
87,209 GBP2022-11-01 ~ 2023-10-31
91,402 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
80,277 GBP2022-11-01 ~ 2023-10-31
129,972 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
155,000 GBP2022-11-01 ~ 2023-10-31
147,000 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-10-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
578,539 GBP2023-10-31
749,547 GBP2022-10-31
Furniture and fittings
461,936 GBP2023-10-31
437,792 GBP2022-10-31
Motor vehicles
837,155 GBP2023-10-31
735,592 GBP2022-10-31
Computers
61,000 GBP2023-10-31
61,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,938,630 GBP2023-10-31
1,983,931 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-384,426 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-1,826 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-55,859 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-442,111 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,745 GBP2023-10-31
238,920 GBP2022-10-31
Furniture and fittings
288,090 GBP2023-10-31
262,987 GBP2022-10-31
Motor vehicles
580,163 GBP2023-10-31
564,347 GBP2022-10-31
Computers
52,897 GBP2023-10-31
51,997 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067,895 GBP2023-10-31
1,118,251 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,305 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
25,486 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
65,603 GBP2022-11-01 ~ 2023-10-31
Computers
900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,294 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-167,480 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-383 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-49,787 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217,650 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
431,794 GBP2023-10-31
510,627 GBP2022-10-31
Furniture and fittings
173,846 GBP2023-10-31
174,805 GBP2022-10-31
Motor vehicles
256,992 GBP2023-10-31
171,245 GBP2022-10-31
Computers
8,103 GBP2023-10-31
9,003 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
82,924 GBP2023-10-31
303,717 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,047 GBP2023-10-31
79,265 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,343 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
37,225 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
58,001 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
63,877 GBP2023-10-31
224,452 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
169,429 GBP2023-10-31
75,271 GBP2022-10-31
Under hire purchased contracts or finance leases
273,199 GBP2023-10-31
299,723 GBP2022-10-31
Merchandise
7,617,872 GBP2023-10-31
7,889,774 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,116,684 GBP2023-10-31
743,967 GBP2022-10-31
Other Debtors
Current
376,137 GBP2023-10-31
207,646 GBP2022-10-31
Prepayments/Accrued Income
Current
35,947 GBP2023-10-31
40,118 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,528,768 GBP2023-10-31
1,021,239 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
342,661 GBP2023-10-31
837,461 GBP2022-10-31
Other Remaining Borrowings
Current
4,311,321 GBP2023-10-31
2,871,356 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
120,223 GBP2023-10-31
232,940 GBP2022-10-31
Trade Creditors/Trade Payables
Current
896,086 GBP2023-10-31
1,535,948 GBP2022-10-31
Corporation Tax Payable
Current
87,209 GBP2023-10-31
91,402 GBP2022-10-31
Other Taxation & Social Security Payable
Current
114,888 GBP2023-10-31
34,744 GBP2022-10-31
Amounts owed to directors
52,005 GBP2023-10-31
Accrued Liabilities
Current
223,757 GBP2023-10-31
457,964 GBP2022-10-31
Other Remaining Borrowings
Non-current
1,014,790 GBP2023-10-31
983,784 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
67,306 GBP2023-10-31
16,032 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
4,653,982 GBP2023-10-31
3,708,817 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
67,306 GBP2023-10-31
16,032 GBP2022-10-31
hire purchase agreements
187,529 GBP2023-10-31
248,972 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,640 GBP2023-10-31
Between one and five year
5,764 GBP2023-10-31
All periods
9,404 GBP2023-10-31
Bank Overdrafts
Secured
342,661 GBP2023-10-31
837,461 GBP2022-10-31
Total Borrowings
Secured
5,694,801 GBP2023-10-31
4,674,073 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
206,407 GBP2023-10-31
216,177 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,500 shares2023-10-31
Class 2 ordinary share
14,000 shares2023-10-31
Class 3 ordinary share
3,500 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
279,030 GBP2022-11-01 ~ 2023-10-31
  • JOHN BOWNES LIMITED
    Info
    Registered number 01440166
    Courthouse Farm, Swanlow Lane, Darnhall, Winsford, Cheshire CW7 4BS
    Private Limited Company incorporated on 1979-07-27 (45 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.