C V Gower Funeral Directors Ltd in Winscombe, BS25 1BS

Description

Data updated on: 01-11-2023

C V Gower Funeral Directors Ltd with the registration number 08798245 has been on the market for 11 years. The Private Limited Company can be contacted at The Chalet, The Square in Winscombe and company's post code is BS25 1BS. This business's SIC code is 96030 which stands for Funeral and related activities. 2022-12-31 is the last time company accounts were filed.

Lindsay L. is the following company's solitary managing director, that was assigned to lead the company on Monday 2nd December 2013.

Lindsay L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100 184	152 448	107 414
Current Assets	167 690	217 428	205 355
Debtors	67 256	64 730	97 691
Net Assets Liabilities	115 509	135 062	132 572
Other Debtors	2 830	2 641	8 065
Property Plant Equipment	40 352	26 165	41 883
Total Inventories	250	250	250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	210 000	240 000	270 000
Accumulated Depreciation Impairment Property Plant Equipment	64 292	78 479	75 132
Additions Other Than Through Business Combinations Property Plant Equipment			44 295
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	12 360	7 742	8 780
Creditors	64 309	58 507	45 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 456
Disposals Property Plant Equipment			31 924
Fixed Assets	130 352	86 165	71 883
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 472	2 875
Government Grant Income	10 000
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 187	15 109
Intangible Assets	90 000	60 000	30 000
Intangible Assets Gross Cost		300 000	300 000
Net Current Assets Liabilities	103 381	158 921	160 316
Other Creditors	25 404	19 092	9 462
Other Taxation Social Security Payable		1 033	457
Property Plant Equipment Gross Cost		104 644	117 015
Taxation Including Deferred Taxation Balance Sheet Subtotal	188	-2 059	-2 963
Total Assets Less Current Liabilities	233 733	245 086	232 199
Trade Creditors Trade Payables	26 545	30 640	26 340
Trade Debtors Trade Receivables	64 426	62 089	89 626
Advances Credits Directors	973	1 846	3 337
Advances Credits Made In Period Directors	29 444	28 500
Advances Credits Repaid In Period Directors	48 113	31 319

Company staff

Lindsay L.

Role: Director

Appointed: 02 December 2013

Latest update: 26 November 2023

People with significant control

Lindsay L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

C V Gower Funeral Directors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay L.

People with significant control

Lindsay L.

Accounts Documents

Company filings

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