Chris Mcgowan Limited in Boston, PE21 0PP

Description

Data updated on: 01-11-2023

Chris Mcgowan Limited with reg. no. 08074589 has been competing in the field for 12 years. This particular Private Limited Company can be reached at 163 Eastwood Road, in Boston and its area code is PE21 0PP. The firm's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

For 12 years, the business has only had 1 managing director: Christopher M. who has been caring of it since 2012-05-18.

Executives with significant control over the firm are: Christopher M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amber M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 281	100 201	162 167	217 451

Balance Sheet
Cash Bank In Hand	156 175	33 521	73 568	102 995
Cash Bank On Hand				102 995	139 336	252 044	215 283	187 901	541 521	271 466	239 434
Current Assets	263 968	239 171	271 240	463 943	507 581	815 601	630 716	731 342	935 400	522 952	660 347
Debtors	107 793	205 650	197 672	360 948	368 245	563 557	415 433	300 441	393 879	251 486	420 913
Net Assets Liabilities				217 451	185 959	295 887	393 585	407 521	559 142	211 178	560 205
Net Assets Liabilities Including Pension Asset Liability	33 281	100 201	162 167	217 451
Other Debtors				18 320	29 523	56 639	20 231	20 415	18 286	1 754
Property Plant Equipment				27 186	66 685	82 483	156 817	177 391	126 563	150 247	142 604
Tangible Fixed Assets	15 253	46 699	34 877	27 186
Total Inventories								243 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 981	100 101	162 067	217 351
Shareholder Funds	33 281	100 201	162 167	217 451

Other Financial Data
Amount Specific Advance Or Credit Directors			288	1 367	350	2 321	1 736	16 862	1 819	2 469	33 887
Amount Specific Advance Or Credit Made In Period Directors				87 584	96 642	96 166	116 450		128 744	113 062	76 319
Amount Specific Advance Or Credit Repaid In Period Directors				88 663	94 925	98 837	115 865	15 126	110 063	112 412	112 675
Accrued Liabilities Deferred Income				16 000	6 279	103 478	1 815	1 825	1 738	1 738	697
Accumulated Depreciation Impairment Property Plant Equipment				33 107	48 790	46 893	99 168	158 303	102 479	93 563	128 473
Additional Provisions Increase From New Provisions Recognised						193
Average Number Employees During Period					13	14	15	14	13	12	11
Corporation Tax Payable				24 580		35 191	10 753		47 901		43 041
Creditors				21 660	79 451	114 769	154 227	107 964	2 847	46 599	51 228
Creditors Due After One Year	24 765	46 364	40 545	21 660
Creditors Due Within One Year	221 175	129 965	96 430	246 581
Deferred Tax Liabilities				-1 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 640	29 393			98 019	44 913	22 347
Disposals Property Plant Equipment					11 485	44 653			188 510	109 258	43 486
Dividends Paid					60 000	45 000
Finance Lease Liabilities Present Value Total				13 348	43 014	51 633	62 924	66 661	2 847	46 599	28 728
Increase Decrease In Property Plant Equipment					66 667	51 354	118 266	79 709	29 990	125 918	22 595
Increase From Depreciation Charge For Year Property Plant Equipment					22 323	27 496	52 275	59 135	42 195	54 920	57 257
Net Current Assets Liabilities	42 793	109 206	174 810	217 362	212 062	341 703	419 034	370 358	459 487	197 521	482 140
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100					100
Other Creditors				2 280	2 809	63 136	4 642	3 750	43 529	826	2 740
Other Remaining Borrowings				8 312	36 437	63 136	91 303	41 303	94 803	53 312	30 695
Other Taxation Social Security Payable				678	4 652	219 386	7 381	23 816	7 056	15 418	8 743
Par Value Share	1	1	1	1	1	1					1
Prepayments				2 490	1 705	1 278	3 581	1 488	4 475	3 833	690
Profit Loss					28 508	154 928
Property Plant Equipment Gross Cost				60 293	115 475	129 376	255 985	335 694	229 042	243 810	271 077
Provisions				5 437	13 337	13 530			24 061	89 991	13 311
Provisions For Liabilities Balance Sheet Subtotal				5 437	13 337	13 530	28 039	32 264	24 061	89 991	13 311
Provisions For Liabilities Charges		9 340	6 975	5 437
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 337	47 168	35 867	1 508
Tangible Fixed Assets Cost Or Valuation	20 337	67 505	58 785	60 293
Tangible Fixed Assets Depreciation	5 084	20 806	23 908	33 107
Tangible Fixed Assets Depreciation Charged In Period	5 084	15 722	11 999	9 199
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 897
Tangible Fixed Assets Disposals			44 587
Total Additions Including From Business Combinations Property Plant Equipment					66 667	58 554	126 609	79 709	81 858	142 949	51 830
Total Assets Less Current Liabilities	73 846	155 905	209 687	244 548	278 747	424 186	575 851	547 749	586 050	347 768	624 744
Trade Creditors Trade Payables				55 815	63 152	69 639	11 323	72 383	20 477	12 560	13 874
Trade Debtors Trade Receivables				305 638	302 167	506 918	357 121	244 038	334 799	243 429	69 460
Advances Credits Directors	49 892	51 558	288	1 367
Advances Credits Made In Period Directors		41 254	65 271
Advances Credits Repaid In Period Directors		42 920	14 001
Amounts Owed To Other Related Parties Other Than Directors											-300 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											12 200
Recoverable Value-added Tax											50 763
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											25 977

Company staff

Christopher M.

Role: Director

Appointed: 18 May 2012

Latest update: 2 April 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Amber M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 July 2013
Annual Accounts 9 August 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 August 2016

Chris Mcgowan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Amber M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Chris Mcgowan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Amber M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014