Gowing Developments Limited in Uckfield, TN22 1QL

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Gowing Developments Limited, a firm located at Atlantic House 8 Bell Lane, Bellbrook Industrial Estate, Uckfield. That would make fourteen years Gowing Developments has existed in the United Kingdom, as the company was registered on Mon, 5th Jul 2010. The company's registered no. is 07304592 and its area code is TN22 1QL. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. Gowing Developments Ltd filed its latest accounts for the period up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-03-18.

The firm owes its accomplishments and permanent progress to exactly two directors, who are Penny G. and Philip G., who have been leading the firm since July 2010.

Executives who control the firm include: Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penny G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-3 081	-316	176 170	288 624	353 215

Balance Sheet
Cash Bank In Hand	2		6 684	2 721
Cash Bank On Hand									99 903	90	52 086
Current Assets	2	136 845	324 515	323 961	606 542	778 858	389 459	696 599	1 086 424	1 384 205	341 896	584 433
Debtors		2 732	86	20 300	21 492	48 497	355 863	199 129	163 035	50 716	233 744	482 181
Net Assets Liabilities						353 215	402 862	661 323	752 385	778 889	756 153	946 447
Net Assets Liabilities Including Pension Asset Liability		-3 081	-13 992	176 170	288 624	353 215
Other Debtors						30 469	326 550	178 021	163 032	31 190	165 546	295 235
Property Plant Equipment						475 303	434 604	427 811	248 678	106 595	19 690	1 781
Stocks Inventory		134 113	148 373	300 940	585 050	730 361
Tangible Fixed Assets				141 744	141 713	475 303
Total Inventories						730 361	33 596	497 470	823 486	1 333 399	56 066	102 252

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-3 083	-13 994	176 168	288 622	353 213
Shareholder Funds	2	-3 081	-316	176 170	288 624	353 215

Other Financial Data
Amount Specific Advance Or Credit Directors					121 492	215 221	74 470	25 664	105 731	61 151	29 448	124 275
Amount Specific Advance Or Credit Made In Period Directors						58 771	340 851	266 118	321 237	58 180	380 887	266 139
Amount Specific Advance Or Credit Repaid In Period Directors						152 500	200 100	217 312	189 842	225 062	290 288	171 312
Accumulated Depreciation Impairment Property Plant Equipment						55 928	178 561	330 154	461 737	603 820	679 275	698 173
Additions Other Than Through Business Combinations Investment Property Fair Value Model									393 750	823 233	324 509
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings								158 050	872 785
Bank Borrowings Overdrafts						409 745	70 691	197 365	469 135	784 880	1 342 490	1 337 127
Bank Overdrafts						20 677	43 521	39 315		44 295		4 321
Capital Commitments							286 528
Creditors						661 571	412 226	305 305	620 362	848 738	1 343 867	1 337 127
Creditors Due After One Year			67 065	160 016	287 322	661 571
Creditors Due Within One Year		139 926	88 395	129 519	172 309	239 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 500		8 410
Disposals Property Plant Equipment									52 500		11 450
Finance Lease Liabilities Present Value Total						251 826	341 535	305 305	151 227	63 858	1 377	1 377
Fixed Assets						475 303	724 604	717 811	932 428	1 613 583	1 881 182	1 936 781
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-251 536
Increase From Depreciation Charge For Year Property Plant Equipment							122 633	151 593	142 083	142 083	83 865	18 898
Investment Property							290 000	290 000	683 750	1 506 983	1 861 492	1 935 000
Investment Property Fair Value Model							290 000	290 000	683 750	1 506 983	1 861 492	1 935 000
Net Current Assets Liabilities	2	-3 081	66 749	194 442	434 233	539 483	116 190	299 092	468 002	18 816	218 838	358 506
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors						218 698	78 646	29 840	28 714	156 647	24 109	123 848
Other Taxation Social Security Payable							18 817	29 888	62 156	96 040	14 476	81 451
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						531 231	613 165	757 965	710 415	710 415	698 965	699 954
Provisions For Liabilities Balance Sheet Subtotal							25 706	50 275	27 683	4 772		11 713
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				141 744		389 487
Tangible Fixed Assets Cost Or Valuation				141 744	141 744	531 231
Tangible Fixed Assets Depreciation					31	55 928
Tangible Fixed Assets Depreciation Charged In Period					31	55 897
Total Additions Including From Business Combinations Property Plant Equipment							333 470	144 800	4 950			989
Total Assets Less Current Liabilities	2	-3 081	236 120	336 186	575 946	1 014 786	840 794	1 016 903	1 400 430	1 632 399	2 100 020	2 295 287
Total Borrowings						354 912	132 728	197 365	872 785	1 723 525	1 304 156	1 313 114
Trade Debtors Trade Receivables						18 028	29 313	21 108	3	19 526	68 198	186 946
Amounts Owed To Group Undertakings										5
Investments Fixed Assets										5
Investments In Group Undertakings										5	-2
Trade Creditors Trade Payables										150		4 930

Company staff

Penny G.

Role: Director

Appointed: 05 July 2010

Latest update: 31 January 2024

Philip G.

Role: Director

Appointed: 05 July 2010

Latest update: 31 January 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penny G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 October 2012
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 January 2014

Gowing Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny G.

Philip G.

People with significant control

Philip G.

Penny G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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