Gowan Webster Partnership Ltd in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

Gowan Webster Partnership started conducting its business in 2008 as a Private Limited Company under the ID 06722233. This particular company has been functioning for sixteen years and it's currently active. The firm's registered office is registered in Woking at Chancery House. Anyone could also find the firm using the area code : GU21 7SA. The company's listed name transformation from Andrew Webster Associates to Gowan Webster Partnership Ltd took place on 2009-12-22. This business's classified under the NACE and SIC code 74202 meaning Other specialist photography. 2022-10-31 is the last time when the company accounts were reported.

In order to satisfy the client base, this particular limited company is being supervised by a group of two directors who are Isobel G. and Andrew W.. Their successful cooperation has been of prime importance to the following limited company since 2009.

Isobel G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gowan Webster Partnership Ltd 2009-12-22
Andrew Webster Associates Ltd 2008-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 959	49 619	16 022	739	-1 173	147

Balance Sheet
Cash Bank In Hand	37 295	8 440	8 626	2 962	4 132	2 285
Cash Bank On Hand						2 285	541	32 967	64 318	68 252	64 868	63 295	50 246
Current Assets	58 300	29 321	14 648	16 917	14 023	7 734	963	34 567	83 828	79 426	68 343	71 045	58 672
Debtors	21 005	20 881	6 022	13 955	9 891	5 449	422	1 600	19 510	10 524	2 275	2 600	176
Intangible Fixed Assets	60 000	40 000	20 000
Other Debtors						3 049	422				175		176
Property Plant Equipment									1 552	3 420	2 766	2 218
Tangible Fixed Assets	355	735	367	289	144
Total Inventories										650	1 200	5 150	8 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 859	49 519	15 922	639	-1 273	47
Shareholder Funds	82 959	49 619	16 022	739	-1 173	147

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						2 603	1 536	1 102	776	2 458	4 581	6 428	7 628
Average Number Employees During Period										2	1	1	1
Creditors						7 587	2 503	11 958	14 807	5 110	3 793	3 380	1 440
Creditors Due Within One Year	35 696	20 437	18 993	16 467	15 340	7 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 067	434	1 102
Disposals Property Plant Equipment							1 067	434	1 102
Fixed Assets	60 355	40 735	20 367	289	144				1 552	3 420	2 766	2 218	1 018
Increase From Depreciation Charge For Year Property Plant Equipment									776	1 682	2 123	1 847	1 200
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000		20 000
Intangible Fixed Assets Cost Or Valuation	100 000		100 000	100 000	100 000
Net Current Assets Liabilities	22 604	8 884	-4 345	450	-1 317	147	-1 540	22 609	69 021	74 316	64 550	67 665	57 232
Number Shares Allotted		100		100	100	100
Other Creditors						1 830	2 503	5 718	1 739	2 440	3 793	1 448	1 440
Other Taxation Social Security Payable						5 757		6 240	13 068	2 670		1 932
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						2 603	1 536	1 102	2 328	5 878	7 347	8 646
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 102		434
Tangible Fixed Assets Cost Or Valuation	1 067	2 169	2 169	2 603	2 603
Tangible Fixed Assets Depreciation	712	1 434	1 802	2 314	2 459	2 603
Tangible Fixed Assets Depreciation Charged In Period		722		512	145	144
Total Additions Including From Business Combinations Property Plant Equipment									2 328	3 550	1 469	1 299
Total Assets Less Current Liabilities	82 959	49 619	16 022	739	-1 173	147	-1 540	22 609	70 573	77 736	67 316	69 883	58 250
Trade Debtors Trade Receivables						2 400		1 600	19 510	10 524	2 100	2 600
Advances Credits Directors				11 711	279	3 048
Advances Credits Made In Period Directors				11 711	2 785
Advances Credits Repaid In Period Directors					14 775

Company staff

Isobel G.

Role: Director

Appointed: 01 December 2009

Latest update: 2 April 2024

Andrew W.

Role: Director

Appointed: 13 October 2008

Latest update: 2 April 2024

People with significant control

Isobel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 July 2013

Gowan Webster Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel G.

Andrew W.

Andrew W.

People with significant control

Isobel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Gowan Webster Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel G.

Andrew W.

Andrew W.

People with significant control

Isobel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012