Gowland White (surveyors & Estate Agents) Limited in Yarm, TS15 9BB

Description

Data updated on: 01-11-2023

Gowland White (surveyors & Estate Agents) Limited could be contacted at 101 High Street, in Yarm. Its area code is TS15 9BB. Gowland White (surveyors & Estate Agents) has been actively competing in this business since it was started on 1988-05-16. Its Companies House Registration Number is 02258287. This business's principal business activity number is 68310 which means Real estate agencies. 31st March 2022 is the last time when the company accounts were reported.

There seems to be a group of two directors overseeing this particular business now, specifically Jodene S. and Christopher W. who have been doing the directors tasks since November 2021.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 394	4 505	15 523	42 246	65 136

Balance Sheet
Cash Bank On Hand						61 301	45 259	85 532	78 498	171 409	183 579	168 679
Current Assets	125 214	126 569	159 423	184 771	168 745	176 044	146 505	192 122	161 843	214 482	212 318	192 587
Debtors	8 526	12 453	43 365	27 936	36 348	39 743	41 246	56 590	33 345	43 073	28 739	23 908
Net Assets Liabilities						51 915	20 257	76 914	114 665	137 101	173 429	152 784
Other Debtors						27 538	22 279	23 793			5 593
Property Plant Equipment						3 029	2 019	1 799	1 349	1 012	759	569
Total Inventories						75 000	60 000	50 000	50 000
Cash Bank In Hand	11 688	9 116	21 058	81 835	57 397
Net Assets Liabilities Including Pension Asset Liability	-1 394	4 505	15 523	42 246	65 136
Stocks Inventory	105 000	105 000	95 000	75 000	75 000
Tangible Fixed Assets	403	5 253	3 527	1 820	1 237

Capital & Reserves
Called Up Share Capital	90 000	90 000	90 000	90 000	90 000
Profit Loss Account Reserve	-136 394	-130 495	-119 477	-92 754	-69 864
Shareholder Funds	-1 394	4 505	15 523	42 246	65 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 617	7 627	8 204	8 654	8 991	9 244	9 434
Average Number Employees During Period						14	15	15	16	16	17	17
Corporation Tax Payable									13 558	34 593	13 909	6 708
Creditors						127 158	128 267	117 007	48 527	78 393	39 648	40 372
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	403	5 253	3 527	1 820	1 237	3 029	2 019	1 799	1 349	1 012	759	569
Increase From Depreciation Charge For Year Property Plant Equipment							1 010	577	450	337	253	190
Net Current Assets Liabilities	-110	-748	11 996	40 426	63 899	48 886	18 238	75 115	113 316	136 089	172 670	152 215
Other Creditors						75 284	77 145	46 398	4 035	8 299	3 989	6 595
Other Taxation Social Security Payable						14 460	18 500	26 130	20 947	30 365	13 452	17 978
Par Value Share		1	1								1	1
Property Plant Equipment Gross Cost							9 646	10 003	10 003	10 003	10 003	10 003
Total Assets Less Current Liabilities	293	4 505	15 523	42 246	65 136	51 915	20 257	76 914	114 665	137 101	173 429	152 784
Trade Creditors Trade Payables						37 414	32 622	44 479	9 987	5 136	8 298	9 091
Trade Debtors Trade Receivables						12 205	18 967	32 797	33 345	43 073	23 146	23 908
Creditors Due After One Year	1 687
Creditors Due Within One Year	125 324	127 317	147 427	144 345	104 846
Number Shares Allotted		90 000	90 000
Other Aggregate Reserves	45 000	45 000	45 000	45 000	45 000
Share Capital Allotted Called Up Paid	90 000	90 000	90 000
Tangible Fixed Assets Additions		6 600
Tangible Fixed Assets Cost Or Valuation	5 607	12 207	12 207	12 207	12 207
Tangible Fixed Assets Depreciation	5 204	6 954	8 680	10 387	10 970
Tangible Fixed Assets Depreciation Charged In Period		1 750	1 726	1 707	583

Company staff

Jodene S.

Role: Director

Appointed: 08 November 2021

Latest update: 1 January 2024

Jodene S.

Role: Secretary

Appointed: 30 April 1998

Latest update: 1 January 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Gowland White (surveyors & Estate Agents) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodene S.

Jodene S.

Christopher W.

Nicholas A.

Michael G.

Michael G.

People with significant control

Christopher W.

Accounts Documents

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