G.a. Vowles Limited in Ilminster, TA19 9NE

Description

Data updated on: 01-11-2023

Situated at Old Ashill House, Ilminster TA19 9NE G.a. Vowles Limited is categorised as a Private Limited Company with 03718688 registration number. This company was created on 1999-02-24. This company's registered with SIC code 46610 and has the NACE code: Wholesale of agricultural machinery, equipment and supplies. G.a. Vowles Ltd filed its latest accounts for the financial period up to Tue, 31st Jan 2023. The company's latest annual confirmation statement was filed on Fri, 24th Feb 2023.

There is 1 director at the current moment overseeing the following limited company, specifically Graham V. who's been utilizing the director's assignments for 25 years. Since 2022-03-01 Marc Y., had been fulfilling assigned duties for this limited company up to the moment of the resignation on 2022-03-01. In addition another director, including Rex R. resigned on 2012-02-15.

Graham V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-60 309	-73 200	-109 441	-116 644	-128 249	-128 009

Balance Sheet
Current Assets	346 521	203 057	158 094	90 233	79 977	66 542	31 074	30 757	31 424	28 758	41 783	44 624
Net Assets Liabilities						128 009	130 310	146 555	146 789	165 450	172 879	183 712
Cash Bank In Hand	130	91	51
Debtors	121 581	42 284	38 306	13 858	9 656
Net Assets Liabilities Including Pension Asset Liability	-60 309	-73 200	-109 441	-116 644	-128 249	-128 009
Stocks Inventory	224 810	160 682	119 737	76 375	70 321
Tangible Fixed Assets	23 878	24 646	10 685	8 140	6 448

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	-260 309	-273 200	-309 441	-316 644	-328 249
Shareholder Funds	-60 309	-73 200	-109 441	-116 644	-128 249	-128 009

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						34 648	29 130	44 129	38 365	49 767	72 422	33 470
Fixed Assets	23 878	24 646	10 685	8 140	6 448	4 909	7 994	5 329	2 664
Net Current Assets Liabilities	112 350	46 746	30 298	41 126	29 082	31 894	1 944	13 602	6 783	18 662	30 639	11 154
Total Assets Less Current Liabilities	136 228	71 392	40 983	49 266	35 530	36 803	9 938	8 272	4 119	21 009	30 639	11 154
Creditors Due After One Year	196 537	144 592	150 424	165 910	163 779	164 812
Creditors Due Within One Year	234 171	156 311	127 796	49 107	50 895	34 648
Intangible Fixed Assets Aggregate Amortisation Impairment			23 000	23 000
Intangible Fixed Assets Cost Or Valuation			23 000	23 000
Tangible Fixed Assets Additions		7 207	1 453
Tangible Fixed Assets Cost Or Valuation	68 157	70 864	42 417	39 917	39 917
Tangible Fixed Assets Depreciation	44 279	46 218	31 732	31 777	33 469
Tangible Fixed Assets Depreciation Charged In Period		5 861	3 719	1 936	1 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 922	18 205	1 891
Tangible Fixed Assets Disposals		4 500	29 900	2 500

Company staff

Graham V.

Role: Director

Appointed: 24 February 1999

Latest update: 1 April 2024

Marc Y.

Role: Director

Appointed: 01 March 2022

Resigned: 01 March 2022

Latest update: 1 April 2024

Rex R.

Role: Director

Appointed: 01 April 1999

Resigned: 15 February 2012

Latest update: 1 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 February 1999

Resigned: 24 February 1999

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 1 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 24 February 1999

Resigned: 24 February 1999

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 1 April 2024

Hannah B.

Role: Secretary

Appointed: 24 February 1999

Resigned: 20 February 2009

Latest update: 1 April 2024

People with significant control

Graham V.

Notified on 15 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 May 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

G.a. Vowles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham V.

Marc Y.

Rex R.

Highstone Secretaries Limited

Highstone Directors Limited

Hannah B.

People with significant control

Graham V.

Accounts Documents

Company filings

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