Gower Consulting & Contracting Limited in Mumbles, SA3 4JN

Description

Data updated on: 01-11-2023

Gower Consulting & Contracting Limited can be reached at Mumbles at 6 Westcliff. You can search for the firm by its zip code - SA3 4JN. This enterprise has been in business on the English market for thirteen years. The enterprise is registered under the number 07870499 and their current state is active. This firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-09.

Until now, the following limited company has only been overseen by a single managing director: Anthony W. who has been administering it for thirteen years.

Anthony W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 345	66 614

Balance Sheet
Cash Bank On Hand				79 817	104 374	77 138	65 559	59 886	66 965	45 225	45 289
Current Assets	64 848	73 059	81 408	94 379	119 136	91 796	80 217	74 648	81 727	59 987	60 051
Debtors	100	100				-104	-104
Net Assets Liabilities				81 459	103 971	96 032	84 552	77 155	79 738	57 301	57 767
Property Plant Equipment				2 136		8 983	6 737	4 491	2 245	1	1
Cash Bank In Hand	22 748	30 959	47 408	79 817
Net Assets Liabilities Including Pension Asset Liability	52 347	66 614	72 582	81 259
Tangible Fixed Assets	8 550	6 412	4 274	2 136

Capital & Reserves
Called Up Share Capital	100	100	-100	-100
Profit Loss Account Reserve	52 247	66 514	72 682	81 359
Shareholder Funds	52 345	66 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 276	6 412	8 658	10 904	13 150	15 396	17 640	17 640
Additions Other Than Through Business Combinations Property Plant Equipment						11 229
Average Number Employees During Period								2	2	1	1
Corporation Tax Payable				10 454	10 971	1 187	137	225	2 826
Creditors				15 256	15 165	4 747	2 402	1 984	4 234	2 687	2 285
Current Asset Investments	42 000	42 000	34 000	14 562	14 762	14 762	14 762	14 762	14 762	14 762	14 762
Increase From Depreciation Charge For Year Property Plant Equipment					2 136	2 246	2 246	2 246	2 246	2 244
Net Current Assets Liabilities	43 797	60 202	68 308	79 123	103 971	87 049	77 815	72 664	77 493	57 300	57 766
Other Creditors				550	610	630	207
Other Taxation Social Security Payable				4 252	3 584	2 930	2 058	2 161	1 690	1 184	1 455
Property Plant Equipment Gross Cost				6 412	6 412	17 641	17 641	17 641	17 641	17 641	17 641
Trade Creditors Trade Payables								-402	-282	1 503	830
Trade Debtors Trade Receivables						-104	-104
Capital Employed			72 582	81 259
Creditors Due Within One Year	21 051	12 857	13 100	15 256
Fixed Assets	8 550	6 412
Number Shares Allotted	100	100
Par Value Share	1	100		1
Other Debtors Due After One Year	100	100
Secured Debts	21 051	12 857
Share Capital Allotted Called Up Paid	100	10 000	-100	-100
Tangible Fixed Assets Cost Or Valuation	11 400	11 400	6 412	6 412
Tangible Fixed Assets Depreciation	2 850	4 988		4 276
Tangible Fixed Assets Depreciation Charged In Period	2 850	2 138		2 138
Total Assets Less Current Liabilities	52 345	66 614
Tangible Fixed Assets Additions	11 400

Company staff

Anthony W.

Role: Director

Appointed: 05 December 2011

Latest update: 14 March 2024

People with significant control

Anthony W.

Notified on 5 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 April 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 August 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gower Consulting & Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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