Gill Bowness & Associates Limited in Nottingham, NG11 0DJ

Description

Data updated on: 01-11-2023

This firm named Gill Bowness & Associates was created on 2001/03/27 as a Private Limited Company. This company's headquarters can be gotten hold of in Nottingham on 4 Kingston Hall, Kingston On Soar. Should you want to contact the firm by post, its postal code is NG11 0DJ. The company registration number for Gill Bowness & Associates Limited is 04187692. This company's SIC code is 69102, that means Solicitors. The most recent annual accounts describe the period up to 2022-03-30 and the latest annual confirmation statement was released on 2023-03-27.

There seems to be one director this particular moment controlling the following limited company, specifically Gillian B. who has been performing the director's obligations since 2001/03/27. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Ian B. as a secretary since March 2001.

Gillian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 161		17 878

Balance Sheet
Cash Bank On Hand								14 256	25 158	3 000	47 759	49 492	37 648	10 627	3 333
Current Assets	36 491	32 260	32 260	48 950	48 950	32 960	36 784	46 702	36 529	19 257	57 574	53 550	44 482	18 727	9 673
Debtors	33 995	32 260	32 260	23 401	23 401	27 979	18 697	32 446	11 371	16 257	12 361	6 593	6 834	8 100	6 340
Net Assets Liabilities								30 970	15 477	9 950	24 215	15 294	366	323	349
Other Debtors								18 915	2 794	2 513	2 546	2 626	2 585	2 547	3 509
Property Plant Equipment								1 346	634	475	449	337	970	727	545
Net Assets Liabilities Including Pension Asset Liability	18 161	17 878	17 878	13 606	13 606	17 091	19 358	30 971
Tangible Fixed Assets	1 399	1 411	1 411	411	411	724	526	1 346
Cash Bank In Hand				25 549	25 549	4 981	18 087	14 256

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	18 160	17 877	17 877	13 605	13 605	17 090	19 357	30 970
Shareholder Funds	18 161		17 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								8 437	8 258	8 417	8 566	8 678	9 001	9 244	9 426
Additions Other Than Through Business Combinations Property Plant Equipment											123		956
Average Number Employees During Period								1	1	1	1	1	1	1	1
Bank Overdrafts										932
Corporation Tax Payable								10 427	15 159
Creditors								16 809	21 566	9 692	34 419	39 305	44 902	18 993	9 765
Increase From Depreciation Charge For Year Property Plant Equipment									118		149		323	243	182
Net Current Assets Liabilities	17 043	16 748	16 748	13 278	13 278	16 512	18 937	29 894	14 963	9 565	25 701	16 871	-420	-266	-92
Other Creditors								2 166	2 755	1 563	22 628	33 264	38 083	14 831	8 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									297
Other Disposals Property Plant Equipment									891
Other Taxation Social Security Payable								4 216	3 652	7 197	13 641
Property Plant Equipment Gross Cost								9 783	8 892	8 892	9 015	9 015	9 971	9 971	9 971
Provisions For Liabilities Balance Sheet Subtotal								269	120	90	85	64	184	138	104
Taxation Social Security Payable												7 800	6 819	4 162	1 097
Total Assets Less Current Liabilities	18 442	18 159	18 159	13 689	13 689	17 236	19 463	31 240	15 597	10 040	26 150	17 208	550	461	453
Trade Debtors Trade Receivables								13 531	8 577	13 744	9 815	3 967	4 249	5 553	2 831
Creditors Due Within One Year Total Current Liabilities	19 448		15 512
Fixed Assets	1 399		1 411								449	337
Investments Current Assets	2 496
Provisions For Liabilities Charges	281	281	281	83	83	145	105	269
Tangible Fixed Assets Additions			1 080			1 006	258	1 861
Tangible Fixed Assets Cost Or Valuation	10 636		6 658		6 658	7 664	7 922	9 783
Tangible Fixed Assets Depreciation	9 237		5 247		6 247	6 940	7 396	8 437
Tangible Fixed Assets Depreciation Charge For Period			1 061
Tangible Fixed Assets Depreciation Disposals			-5 051
Tangible Fixed Assets Disposals			-5 058
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 850	1 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 546	2 626
Capital Employed		17 878		13 606	13 606	17 091	19 358	30 971
Creditors Due Within One Year		15 512		35 672	35 672	16 448	17 847	16 808
Number Shares Allotted					1	1	1	1
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period					1 000	693	456	1 041

Company staff

Ian B.

Role: Secretary

Appointed: 27 March 2001

Latest update: 27 March 2024

Gillian B.

Role: Director

Appointed: 27 March 2001

Latest update: 27 March 2024

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2021
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Gill Bowness & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Gillian B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gillian B.

Accounts Documents

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