Christopher Gow Enterprises Limited in Stockport, SK4 5DL

Description

Data updated on: 01-11-2023

The exact date the firm was established is 29th March 1993. Established under company registration number 02804586, the firm is listed as a Private Limited Company. You can reach the office of this firm during office times under the following address: 452 Manchester Road, SK4 5DL Stockport. This company's SIC code is 79110 - Travel agency activities. Christopher Gow Enterprises Ltd filed its account information for the period that ended on 2023-03-31. Its most recent confirmation statement was submitted on 2023-05-25.

Regarding this firm, the full scope of director's responsibilities have so far been fulfilled by Anh L. who was assigned this position nine years ago. The firm had been supervised by Lucy G. up until seventeen years ago. Additionally another director, specifically Rosemary G. resigned on 31st May 2005.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anh L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-221 724	-214 132	-203 889	-201 334	-198 166	-199 655

Balance Sheet
Cash Bank On Hand						15 135	19 382	17 195	4 761	2 895	16 870	2 743	3 089
Current Assets	28 732	36 567	25 266	15 002	18 915	15 465	19 637	17 220	4 813	3 043	20 651	2 772	3 089
Debtors				61	29	330	255	25	52	148	3 781	29
Other Debtors								24	52	148	3 781	29
Property Plant Equipment						1	1	1			16 973	16 899
Cash Bank In Hand	28 732	36 567	25 266	14 941	18 886	15 135
Net Assets Liabilities						-199 655	-192 759			-11 410	-27 371	-28 057	-22 360
Net Assets Liabilities Including Pension Asset Liability	-221 724	-214 132	-203 889	-201 334	-198 166	-199 655
Tangible Fixed Assets	397	265	133	1	1	1

Capital & Reserves
Called Up Share Capital	372 002	372 002	372 002	372 002	372 002	372 002
Profit Loss Account Reserve	-593 726	-586 134	-575 891	-573 336	-570 168	-571 657
Shareholder Funds	-221 724	-214 132	-203 889	-201 334	-198 166	-199 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 528		34 528	34 529		2 994	5 976	8 597
Creditors						212 141	207 500	210 141	6 012	14 453	17 500	17 500	14 000
Increase From Depreciation Charge For Year Property Plant Equipment									1		2 994	2 982	2 621
Net Current Assets Liabilities	13 732	22 667	10 866	7 553	13 949	12 485	14 740	-192 921	-1 199	-11 410	-26 844	-27 456	-23 212
Other Creditors						133 141	128 500	210 141	6 012	14 452	25 882	30 228	26 229
Property Plant Equipment Gross Cost						34 529		34 529			19 967	22 875	23 449
Total Assets Less Current Liabilities	14 129	22 932	10 999	7 554	13 950	12 486	14 741	-192 920	-1 199	-11 410	-9 871	-10 557	-8 360
Trade Debtors Trade Receivables								1
Accrued Liabilities Deferred Income						2 980	1 788
Average Number Employees During Period							2		1	1	1	1	1
Bank Borrowings Overdrafts							3 109				17 500	17 500	14 000
Creditors Due After One Year		237 064	214 888	208 888	212 116	212 141
Creditors Due Within One Year		13 900	14 400	7 449	4 966	2 980
Number Shares Allotted			372 002	372 002	372 002	372 002
Other Remaining Borrowings						79 000	79 000
Other Taxation Social Security Payable											98		72
Par Value Share			1	1	1	1
Recoverable Value-added Tax						330	255
Share Capital Allotted Called Up Paid		372 002	372 002	372 002	372 002	372 002
Tangible Fixed Assets Cost Or Valuation	34 529	34 529	34 529	34 529	34 529
Tangible Fixed Assets Depreciation	34 132	34 264	34 396	34 528	34 528
Tangible Fixed Assets Depreciation Charged In Period			132	132
Total Additions Including From Business Combinations Property Plant Equipment											19 967	2 908	574
Trade Creditors Trade Payables										1	21 515
Creditors Due After One Year Total Noncurrent Liabilities	235 853	237 064
Creditors Due Within One Year Total Current Liabilities	15 000	13 900
Fixed Assets	397	265
Tangible Fixed Assets Depreciation Charge For Period		132