Bownass & Gibb Limited in Sale, M33 6GE

Description

Data updated on: 01-11-2023

06874438 is a reg. no. used by Bownass & Gibb Limited. It was registered as a Private Limited Company on 2009-04-08. It has been operating on the British market for 15 years. The enterprise may be contacted at 65 Harboro Road in Sale. The main office's zip code assigned to this location is M33 6GE. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-04-30 is the last time the company accounts were filed.

The information we have about the firm's members implies a leadership of two directors: David O. and Edward R. who were appointed to their positions on 2009-04-08. To help the directors in their tasks, this specific business has been using the skills of David O. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 568	24 803	28 112	-56 793	-48 739	-36 384

Balance Sheet
Cash Bank On Hand						14 562	3 269	5 072	3 302	3 872	7 618	8 944	19 145
Current Assets	19 270	8 176	4 076	107 890	134 281	14 562	3 269	5 072	4 501	3 872	7 619	8 944	20 110
Debtors				515	165				1 199				965
Net Assets Liabilities						-36 384	-19 915	-266	9 592	19 327	35 771	55 505	69 713
Property Plant Equipment						588 065	689 278	689 278	689 278	702 931	702 931	702 931	702 931
Cash Bank In Hand	19 270	8 176	4 076	107 375	134 116	14 562
Net Assets Liabilities Including Pension Asset Liability	17 568	24 803	28 112	-56 793	-48 739	-36 384
Other Debtors				515	165
Tangible Fixed Assets	288 003	288 003	288 003	214 681	357 263	588 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 468	24 703	28 012	-56 893	-48 839	-36 484
Shareholder Funds	17 568	24 803	28 112	-56 793	-48 739	-36 384

Other Financial Data
Accrued Liabilities Deferred Income						16 748	17 353	17 193	16 780	16 791	19 497
Creditors						639 011	712 462	694 616	21 438	687 476	24 293	22 358	33 858
Disposals Property Plant Equipment										124 936
Fixed Assets	288 003	288 003	288 003	214 681	357 263	588 065	689 278	689 278	689 278	702 931	702 931	702 931	702 931
Net Current Assets Liabilities	-270 435	-263 200	-28 665	76 194	115 520	-5 084	-709 193	-689 544	-16 937	-683 604	-16 674	-13 414	-13 748
Other Creditors						619 365	690 975	672 813	662 749	666 636	650 485
Prepayments Accrued Income									1 199
Property Plant Equipment Gross Cost						588 065	689 278	689 278	689 278	702 931	702 931	702 931	702 931
Taxation Social Security Payable						2 898	4 134	4 609	4 658	4 049	4 796
Total Additions Including From Business Combinations Property Plant Equipment							101 213			138 589
Total Assets Less Current Liabilities	17 568	24 803	28 112	290 875	472 783	582 981	-19 915	-266	9 592	19 327	686 256	689 517	689 183
Accruals Deferred Income Within One Year	16 748	16 748	16 748	16 748	16 748	16 748
Creditors Due After One Year			231 226	347 668	521 522	619 365
Creditors Due Within One Year	289 705	271 376	32 741	31 696	18 761	19 646
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year				347 668	521 522
Other Creditors Due Within One Year	269 714	251 870	245 626	14 400
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	8 968	7 235
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				214 681	142 582	230 802
Tangible Fixed Assets Cost Or Valuation	288 003	288 003	288 003	214 681	357 263	588 065
Tangible Fixed Assets Disposals				288 003
Taxation Social Security Due Within One Year	3 243	2 758	1 593	548	2 013	2 898

Company staff

David O.

Role: Director

Appointed: 08 April 2009

Latest update: 16 December 2023

David O.

Role: Secretary

Appointed: 08 April 2009

Latest update: 16 December 2023

Edward R.

Role: Director

Appointed: 08 April 2009

Latest update: 16 December 2023

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 09 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	09 October 2012
Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Bownass & Gibb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

David O.

Edward R.

Christine O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies