Great Sower Limited in Kent, DA2 6FW

Description

Data updated on: 01-11-2023

Great Sower Limited was set up as Private Limited Company, registered in 57 Malt Kiln Place, Dartford, Kent. The main office's postal code is DA2 6FW. This firm has been in existence since 2010. The firm's reg. no. is 07380894. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. Great Sower Ltd filed its latest accounts for the financial period up to 31st July 2022. The firm's most recent confirmation statement was submitted on 20th September 2023.

Stewart N. is the enterprise's only managing director, that was chosen to lead the company on Monday 20th September 2010.

Stewart N. 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	2012-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 164	65 773	71 098	89 203	104 800

Balance Sheet
Cash Bank On Hand					26 041	31 701	37 394	43 378	20 560	6 519	5 960	5 623
Current Assets	61 727	84 569	87 322	108 795	119 732	153 816	171 530	214 005	186 882	172 308	169 629	169 292
Debtors	35 924	57 874	52 833	82 545	93 691	122 115	134 136	170 627	166 322	165 789	163 669	163 669
Net Assets Liabilities					104 800	132 317	148 129	188 670	177 387	171 948	169 389	169 092
Cash Bank In Hand	25 803	26 695	34 489	26 250	26 041
Net Assets Liabilities Including Pension Asset Liability	36 164	65 773	71 098	89 203	104 800
Other Debtors	33 404	55 594	50 553	80 265	93 691
Trade Debtors	2 520	2 280	2 280	2 280

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 163	65 772	71 097	89 202	104 799
Shareholder Funds	36 164	65 773	71 098	89 203	104 800

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 140	-1 200	-1 200	-1 200			-200
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense					45 597	67 517
Creditors					14 932	20 359	22 201	24 135	8 295	360	240
Dividend Per Share Interim					30 000	40 000	58 652	39 000	39 000	5 000	2 000
Dividends Paid					-30 000	-40 000
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					45 597	67 517
Total Assets Less Current Liabilities					104 800	133 457	149 329	189 870	178 587	171 948	169 389	169 292
Director Remuneration	7 175	7 560	7 783	7 988	8 052	8 088	8 248	8 492	8 916
Amount Specific Charitable Donation				6 000
Charitable Donations				6 000
Administrative Expenses	12 469	13 758	22 352	31 568	26 769
Corporation Tax Due Within One Year	21 746	14 902	13 204	12 026	11 399
Creditors Due Within One Year	25 563	18 796	16 224	19 592	14 932
Dividends Withdrawn From Total Reserves		30 000	47 492	30 000	30 000
Interim Payment	34 900	30 000	47 492	30 000	30 000
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	72 732	74 511	66 021	60 131	56 986
Other Interest Receivable Similar Income					10
Other Taxation Social Security Within One Year	2 772	3 114	2 120	6 546	2 513
Profit Loss For Period	58 186	59 609	52 817	48 105	45 597
Profit Loss On Ordinary Activities Before Tax	72 732	74 511	66 021	60 131	56 996
Tax On Profit Or Loss On Ordinary Activities	14 546	14 902	13 204	12 026	11 399
Trade Creditors Within One Year	1 045	780	900	1 020	1 020
Turnover Gross Operating Revenue	85 201	88 269	88 373	91 699	83 755
U K Current Corporation Tax On Income For Period	14 546	14 902	13 204	12 026	11 399
Value Shares Allotted	1	1	1	1	1

Company staff

Stewart N.

Role: Director

Appointed: 20 September 2010

Latest update: 1 April 2024

People with significant control

Stewart N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Great Sower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart N.

People with significant control

Stewart N.

Accounts Documents

Company filings

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