Gowlain Building Group Contractors Limited in London, E15 1BZ

Description

Data updated on: 01-11-2023

Gowlain Building Group Contractors came into being in 1988 as a company enlisted under no 02312754, located at E15 1BZ London at City View House 1 Dorset Place. It has been in business for thirty six years and its last known state is active. The firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 31st March 2022 is the last time account status updates were reported.

This company owes its achievements and permanent improvement to four directors, specifically David G., Charles M., Terence G. and Terence G., who have been leading the firm since November 2008. Moreover, the director's assignments are regularly helped with by a secretary - Terence G..

The companies with significant control over this firm are: Gowlain Builders And Contractors Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Dorset Place, E15 1BZ and was registered as a PSC under the reg no 01201995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1 432 758	1 800 220

Balance Sheet
Cash Bank On Hand			298	154 807
Current Assets	1 182 776	1 697 886	1 949 460	1 840 009
Debtors	1 172 457	1 636 242	1 477 528	1 532 702
Net Assets Liabilities			5 464 543	4 974 841
Other Debtors	286 238	493 012	70 244
Property Plant Equipment			7 734 902	6 811 428
Total Inventories			471 634	152 500
Cash Bank In Hand	319	59 144
Net Assets Liabilities Including Pension Asset Liability	1 432 758	1 800 220
Stocks Inventory	10 000	2 500
Tangible Fixed Assets	2 589 194	2 894 956
Trade Debtors	886 219	794 700

Capital & Reserves
Called Up Share Capital	1 332	1 332
Profit Loss Account Reserve	1 063 412	1 430 874
Shareholder Funds	1 432 758	1 800 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			310 046	286 345
Amounts Owed By Group Undertakings Participating Interests			1 234 181	1 268 113
Amounts Owed To Group Undertakings Participating Interests			993 003	993 003
Average Number Employees During Period	19		8	6
Bank Borrowings			1 311 580	1 112 573
Bank Overdrafts			554 977	41 667
Creditors			1 140 541	907 081
Finance Lease Liabilities Present Value Total			19 135
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-42 126	-490 995
Increase From Depreciation Charge For Year Property Plant Equipment				4 449
Net Current Assets Liabilities	219 730	30 923	808 919	932 928
Other Creditors			67 097	223 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 150
Other Disposals Property Plant Equipment				456 180
Property Plant Equipment Gross Cost			8 044 948	7 097 773
Provisions For Liabilities Balance Sheet Subtotal			700 958	607 669
Taxation Social Security Payable			240 592	356 325
Total Assets Less Current Liabilities	2 808 924	2 925 879	8 543 821	7 744 356
Total Increase Decrease From Revaluations Property Plant Equipment				-490 995
Trade Creditors Trade Payables			258 740	285 529
Trade Debtors Trade Receivables			173 103	264 589
Accruals Deferred Income Within One Year	53 750	43 750
Administrative Expenses	847 313
Bank Borrowings Overdrafts	376 761
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	2 814
Commitments Under Non-cancellable Operating Leases Total	15 425	182 206
Cost Sales	3 286 255
Creditors Due After One Year	1 376 166	1 125 659
Creditors Due Within One Year	963 046	1 666 963
Depreciation Tangible Fixed Assets Expense	16 760	17 085
Distribution Costs	7 500
Expenses Not Deductible For Tax Purposes	624
Fixed Assets	2 589 194	2 894 956
Gain Loss From Disposal Fixed Assets	-7 500
Gross Profit Loss	962 143
Interest Payable Similar Charges	33 392
Land Buildings Operating Leases Expiring Between Two Five Years	12 682	132 356
Number Shares Allotted	1 332	1 332
Obligations Under Finance Lease Hire Purchase Contracts After One Year	12 682	132 356
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 743	49 850
Operating Lease Expenditure	10 000
Operating Profit Loss	107 330
Other Creditors After One Year	993 273	993 303
Other Interest Receivable Similar Income	7
Other Operating Leases Expiring Within One Year	2 743	49 850
Par Value Share	1	1
Prepayments Accrued Income Current Asset		348 530
Profit Loss For Period	60 062
Profit Loss On Ordinary Activities Before Tax	73 945
Revaluation Reserve	368 014	368 014
Share Capital Allotted Called Up Paid	1 332	1 332
Social Security Costs	68 780
Staff Costs	565 021
Tangible Fixed Assets Additions		230 055
Tangible Fixed Assets Cost Or Valuation	2 831 542	3 103 397
Tangible Fixed Assets Depreciation	242 348	208 441
Tangible Fixed Assets Depreciation Charged In Period		67 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		110 035
Tangible Fixed Assets Disposals		129 489
Taxation Social Security Due Within One Year	193 854	292 582
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	15 528
Tax On Profit Or Loss On Ordinary Activities	13 883
Total Dividend Payment	38 426	38 426
Total U K Foreign Deferred Tax	545
Trade Creditors Within One Year	335 938	1 280 781
Turnover Gross Operating Revenue	4 248 398
U K Current Corporation Tax	13 338
U K Current Corporation Tax On Income For Period	13 338
Wages Salaries	496 241

Company staff

Terence G.

Role: Secretary

Latest update: 4 January 2024

David G.

Role: Director

Appointed: 01 November 2008

Latest update: 4 January 2024

Charles M.

Role: Director

Appointed: 05 October 1992

Latest update: 4 January 2024

Terence G.

Role: Director

Appointed: 05 October 1992

Latest update: 4 January 2024

Terence G.

Role: Director

Appointed: 05 October 1992

Latest update: 4 January 2024

People with significant control

Gowlain Builders And Contractors Ltd

Address: City View House, 1 Dorset Place, Stratford, London Dorset Place, London, E15 1BZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 01201995

Notified on 5 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Gowlain Building Group Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence G.

David G.

Charles M.

Terence G.

Terence G.

John G.

Peter G.

People with significant control

Gowlain Builders And Contractors Ltd

Accounts Documents

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