Gavin Fowle Limited in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

The company operates under the name of Gavin Fowle Limited. This firm was established 9 years ago and was registered with 09730395 as its registration number. The headquarters of this company is located in Cranleigh. You can reach them at 52 Smithbrook Kilns. The enterprise's registered with SIC code 41100 meaning Development of building projects. The firm's latest financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-11.

The company has 1 managing director now supervising the following limited company, namely Gavin F. who's been performing the director's responsibilities since 2015-08-12.

Gavin F. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		32 950	14 152	3 020	20 884	3 186	3 940
Current Assets	100	33 367	32 402	38 429	57 663	31 216	23 637
Debtors	100	417	18 250	35 409	36 779	28 030	19 697
Other Debtors	100	417	18 250	27 887	30 726	18 030	19 697
Property Plant Equipment		13 230	4 584	3 667	2 934	2 347	9 749
Net Assets Liabilities				19 152	13 833	152	735
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 932	2 578	3 495	4 228	4 815	7 908
Average Number Employees During Period		2	2	2	2	2	2
Creditors		11 902	16 733	22 944	25 000	23 722	18 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 500
Disposals Property Plant Equipment		1 083	10 000
Dividends Paid		17 000	10 100			4 900
Increase From Depreciation Charge For Year Property Plant Equipment		3 932	1 146	917	733	587	3 093
Net Current Assets Liabilities	100	21 465	15 669	15 485	35 899	21 527	9 446
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		1 764	8 701	17 237	23 078	8 296	11 496
Other Taxation Social Security Payable		9 994	8 033	5 707	-1 315	1 392	2 695
Par Value Share		1	1	1	1	1	1
Profit Loss		51 595	-4 342	-1 101	-5 319	-8 781	583
Property Plant Equipment Gross Cost		17 162	7 162	7 162	7 162	7 162	17 657
Total Additions Including From Business Combinations Property Plant Equipment		18 245					10 495
Total Assets Less Current Liabilities	100	34 695	20 253	19 152	38 833	23 874	19 195
Trade Creditors Trade Payables		144	-1		1	1
Trade Debtors Trade Receivables				7 522	6 053	10 000
Bank Borrowings Overdrafts					25 000	23 722	18 460
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Gavin F.

Role: Director

Appointed: 12 August 2015

Latest update: 25 January 2024

People with significant control

Gavin F.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-08-12
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gavin Fowle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

People with significant control

Gavin F.

Accounts Documents

Company filings

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