G.l.bower Ltd
8 Winmarleigh Street WA1 1JW Warrington
Number: 00420917
Incorporation date: 1946-10-05
Dissolution date: 2016-06-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The firm was based in Warrington under the ID 00420917. It was set up in the year 1946. The office of the firm was situated at 8 Winmarleigh Street . The area code for this place is WA1 1JW. This business was formally closed on Tue, 21st Jun 2016, which means it had been in business for seventy years.
Eleanor M. and Werner M. were registered as the company's directors and were running the company for 25 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 85 645 | 78 283 | 75 735 | 22 108 | 5 441 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 601 | 1 863 | 3 230 | 2 678 | 7 267 |
| Current Assets | 12 979 | 10 400 | 11 404 | 8 964 | 9 436 |
| Debtors | 6 278 | 6 437 | 6 074 | 4 536 | 2 169 |
| Net Assets Liabilities Including Pension Asset Liability | 85 645 | 78 283 | 75 735 | 22 108 | 5 441 |
| Stocks Inventory | 2 100 | 2 100 | 2 100 | 1 750 | |
| Tangible Fixed Assets | 186 781 | 181 346 | 175 891 | 117 433 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | -35 840 | -41 142 | -41 630 | -40 193 | 3 441 |
| Shareholder Funds | 85 645 | 78 283 | 75 735 | 22 108 | 5 441 |
| Other Financial Data | |||||
| Creditors Due After One Year | 82 466 | 77 121 | 72 873 | 67 739 | |
| Creditors Due Within One Year | 31 099 | 35 935 | 38 451 | 36 508 | 3 995 |
| Net Current Assets Liabilities | -18 120 | -25 535 | -27 047 | -27 544 | 5 441 |
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 550 | 407 | 236 | 42 | |
| Revaluation Reserve | 119 485 | 117 425 | 115 365 | 60 301 | |
| Secured Debts | 87 120 | 81 655 | 77 499 | 72 480 | |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Cost Or Valuation | 348 672 | 319 682 | 319 682 | 234 682 | |
| Tangible Fixed Assets Depreciation | 161 891 | 138 336 | 143 791 | 117 249 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 435 | 5 455 | 5 454 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 990 | 117 249 | |||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -31 996 | ||||
| Tangible Fixed Assets Disposals | 28 990 | 234 682 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | -85 000 | ||||
| Total Assets Less Current Liabilities | 168 661 | 155 811 | 148 844 | 89 889 | 5 441 |
Role: Secretary
Latest update: 8 December 2023
Role: Director
Appointed: 28 August 1991
Latest update: 8 December 2023
Role: Director
Appointed: 28 August 1991
Latest update: 8 December 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Return next due date | 25 September 2016 |
| Return last made up date | 28 August 2015 |
| Annual Accounts 24 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 July 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 19 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 August 2013 |
(9 pages)
9 Warren Road Cheadle Hulme
SK8 5AA
Stockport
9 Warren Road Cheadle Hulme
SK8 5AA
Stockport