Gowerbell Limited in Derbyshire, S18 2GB

Description

Data updated on: 01-11-2023

This particular Gowerbell Limited company has been offering its services for at least 45 years, having started in 1979. Started with Companies House Reg No. 01454003, Gowerbell is a Private Limited Company located in 7 Bowshaw, Derbyshire S18 2GB. This firm's SIC code is 41100: Development of building projects. Gowerbell Ltd filed its latest accounts for the financial period up to August 31, 2022. The business most recent confirmation statement was released on May 23, 2023.

Considering this company's magnitude, it was unavoidable to formally appoint extra directors: Lisa B. and Stuart B. who have been aiding each other for 18 years to exercise independent judgement of this specific limited company. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Lisa B. as a secretary since March 2007.

Executives who control the firm include: Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-269	-10 017	6 844	2 657	3 588

Balance Sheet
Cash Bank In Hand	4 331		16 267	8 917	10 278
Current Assets	8 844	345	17 594	9 437	10 843	9 155	17 968	6 006	10 161	6 975	2 588
Debtors	3 958		832
Net Assets Liabilities					4 386	1 188	11 023	-1 655	-8 844	-11 093	-12 725
Net Assets Liabilities Including Pension Asset Liability	-269	-10 017	6 844	2 657	3 588
Stocks Inventory	555	345	495	520	565
Tangible Fixed Assets	2 052	1 937	10 614	9 145	7 680

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-769	-10 517	6 344	2 157	3 088
Shareholder Funds	-269	-10 017	6 844	2 657	3 588

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 000	8 081	2 000	2 150	3 000	3 000	3 000
Creditors					224	6 413	9 755	9 519	13 000	9 992	7 392
Creditors Due After One Year	1 915		7 255	3 883	224
Creditors Due Within One Year	9 250	12 299	12 572	11 552	13 913
Fixed Assets					7 680	6 181	4 810	4 008	2 608	1 177	7 618
Net Current Assets Liabilities	-406	-11 954	5 022	-2 115	-3 070	3 088	8 213	-3 513	4 548	722	-9 951
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						346			487	459
Provisions For Liabilities Charges			1 537	490	798
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			10 975
Tangible Fixed Assets Cost Or Valuation	17 055	17 055	12 730	12 730
Tangible Fixed Assets Depreciation	15 003	15 118	2 116	3 585	5 050
Tangible Fixed Assets Depreciation Charged In Period		115	798	1 469	1 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 800
Tangible Fixed Assets Disposals			15 300
Total Assets Less Current Liabilities	1 646	-10 017	15 636	7 030	6 610	9 269	13 023	495	7 156	1 899	-2 333
Advances Credits Directors	3 569
Advances Credits Made In Period Directors	3 569
Average Number Employees During Period								2	2	2	2

Company staff

Lisa B.

Role: Secretary

Appointed: 31 March 2007

Latest update: 6 February 2024

Lisa B.

Role: Director

Appointed: 06 September 2006

Latest update: 6 February 2024

Stuart B.

Role: Director

Appointed: 06 September 2006

Latest update: 6 February 2024

People with significant control

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Gowerbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Stuart B.

Gwyneth J.

Anthony J.

People with significant control

Lisa B.

Stuart B.

Accounts Documents

Company filings

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