Gower Accountancy (midlands) Limited, LE5 0EG

Description

Data updated on: 01-11-2023

Gower Accountancy (midlands) Limited has existed in the business for 18 years. Started with Companies House Reg No. 05968166 in the year 2006, the firm have office at 250 Humberstone Road, Hamilton LE5 0EG. This enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Gower Accountancy (midlands) Ltd filed its latest accounts for the period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-02-27.

When it comes to the following limited company, the full scope of director's assignments have so far been met by Javeed B. who was arranged to perform management duties in 2006. The following limited company had been guided by Marcel U. up until 2017.

Javeed B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 890	34 256	39 890	66 215	64 744	6 252

Balance Sheet
Cash Bank In Hand	19 639	28 248	51 170	86 372	90 937	183 282
Cash Bank On Hand						183 282	112 503	173 797	129 171
Current Assets	33 584	51 564	71 477	106 545	115 933	204 952	137 542	197 359	156 976
Debtors	13 700	23 071	20 062	19 287	22 891	17 164	22 155	20 217	23 768
Net Assets Liabilities							36 901	61 905	38 173
Property Plant Equipment						3 076	2 626	1 669	1 911
Tangible Fixed Assets	4 456	3 748	3 413	2 599	1 625	3 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 790	34 156	39 790	66 115	64 644	6 152
Shareholder Funds	20 890	34 256	39 890	66 215	64 744	6 252

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 000	2 440
Accumulated Amortisation Impairment Intangible Assets									106
Accumulated Depreciation Impairment Property Plant Equipment						7 948	10 360	12 654	13 919
Average Number Employees During Period							4	3	4
Bank Borrowings Overdrafts						2 400	157	1 130	152
Creditors						201 776	103 267	126 209	118 858
Creditors Due Within One Year	17 150	21 056	38 000	58 113	52 814	201 776
Fixed Assets		3 748	6 413	17 783	1 625			1 669	3 080
Increase From Amortisation Charge For Year Intangible Assets									106
Increase From Depreciation Charge For Year Property Plant Equipment							2 412	2 294	1 265
Intangible Assets									1 169
Intangible Assets Gross Cost									1 275
Investments Fixed Assets			3 000	15 184
Net Current Assets Liabilities	16 434	30 508	33 477	48 432	63 119	3 176	34 275	71 150	38 118
Number Shares Allotted		100	100	100	100	100
Other Creditors						188 356	80 997	96 732	102 315
Other Taxation Social Security Payable						7 217	18 497	23 929	9 159
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	245	245	245	886	2 105	4 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 506	2 884	3 345	4 037
Property Plant Equipment Gross Cost						11 024	12 986	14 323	15 830
Provisions For Liabilities Balance Sheet Subtotal								7 914	585
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			559	285		2 384
Tangible Fixed Assets Cost Or Valuation	7 796	7 796	8 355	8 640	8 640	11 024
Tangible Fixed Assets Depreciation	3 340	4 048	4 942	6 041	7 015	7 948
Tangible Fixed Assets Depreciation Charged In Period		708	894	1 099	974	933
Total Additions Including From Business Combinations Intangible Assets									1 275
Total Additions Including From Business Combinations Property Plant Equipment							1 962	1 337	1 507
Total Assets Less Current Liabilities	20 890	34 256	39 890	66 215	64 744	6 252	36 901	72 819	41 198
Trade Creditors Trade Payables						3 803	3 616	4 418	7 232
Trade Debtors Trade Receivables						17 164	22 155	20 217	23 768