Gowanpoint Limited in Leominster,, HR6 0QL

Description

Data updated on: 01-11-2023

Gowanpoint Limited has existed on the local market for at least thirty seven years. Started with registration number 02176854 in the year 1987, the firm is located at Coldwell Farm,, Leominster, HR6 0QL. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Gowanpoint Ltd reported its latest accounts for the period up to 2023-01-31. Its most recent annual confirmation statement was released on 2022-10-10.

At present, the company is supervised by a solitary managing director: Peter D., who was assigned to lead the company in 1991.

Peter D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3	79	546	-10 657	21	31

Balance Sheet
Cash Bank In Hand					8 318	1 892
Cash Bank On Hand						1 892	10 752	1 017	1 843
Current Assets	16 933	33 286		2 250	14 698	14 433	16 758	1 017
Debtors	16 933	33 286	6 352	2 250	6 380	12 541	6 006				1 247	619
Other Debtors						2 167
Property Plant Equipment						2 322	1 921	1 257	650	348	272	1 165	811
Tangible Fixed Assets	1 238	1 108	1 482	1 421	3 022	2 322
Net Assets Liabilities Including Pension Asset Liability	-3	79

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5	77	544	-10 659	19	29
Shareholder Funds	-3	79	546	-10 657	21	31

Other Financial Data
Amount Specific Advance Or Credit Directors					4 130	2 167
Amount Specific Advance Or Credit Made In Period Directors						2 167
Amount Specific Advance Or Credit Repaid In Period Directors						4 130	2 167
Accumulated Depreciation Impairment Property Plant Equipment						22 840	23 540	24 204	24 811	25 113	25 189	25 545	25 899
Average Number Employees During Period							2	4	3	3	1	1	1
Bank Borrowings Overdrafts										8 589	4 639	8 511	7 175
Creditors						16 724	11 663	7 041	21 817	50 239	43 063	34 390	35 284
Creditors Due Within One Year		34 315	7 288	14 328	17 699	16 724
Increase From Depreciation Charge For Year Property Plant Equipment							700	664	607	302	76	356	354
Net Current Assets Liabilities	-1 241	-1 029	-936	-12 078	-3 001	-2 291	5 095	-6 024	-19 974	-50 239	-41 816	-33 771	-35 284
Number Shares Allotted			1	1	1	1
Other Creditors						789	1 206	6 127	18 914	32 271	28 886	22 300	24 090
Other Taxation Social Security Payable						15 935	10 457	914	2 903	3 410	4 158	3 579	4 019
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						25 162	25 461	25 461	25 461	25 461	25 461	26 710
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		350	760	441	2 304
Tangible Fixed Assets Cost Or Valuation	21 307	21 657	22 417	22 858	25 162
Tangible Fixed Assets Depreciation	20 069	20 549	20 935	21 437	22 140	22 840
Tangible Fixed Assets Depreciation Charged In Period			386	502	703	700
Total Additions Including From Business Combinations Property Plant Equipment							299					1 249
Total Assets Less Current Liabilities	-3	79	546	-10 657	21	31	7 016	-4 767	-19 324	-49 891	-41 544	-32 606	-34 473
Trade Debtors Trade Receivables						10 374	6 006				1 247	619
Advances Credits Directors	9 060	31 021	2 347		4 130	2 167
Advances Credits Made In Period Directors		21 961			4 130
Advances Credits Repaid In Period Directors			28 674	2 347
Trade Creditors Trade Payables										5 969	5 380
Creditors Due Within One Year Total Current Liabilities	18 174	34 315
Fixed Assets	1 238	1 108
Tangible Fixed Assets Depreciation Charge For Period		480

Company staff

Peter D.

Role: Director

Appointed: 10 October 1991

Latest update: 31 January 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah D.

Notified on 6 April 2016

Ceased on 7 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 October 2013
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Gowanpoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Sarah D.

People with significant control

Peter D.

Sarah D.

Accounts Documents

Company filings

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