R. Mcgowan Limited in Bishop's Stortford, CM22 7JZ

Description

Data updated on: 01-11-2023

R. Mcgowan Limited is located at Bishop's Stortford at Hatfield Regis Grange Farm. You can look up the firm by its zip code - CM22 7JZ. This firm has been operating on the UK market for 37 years. The company is registered under the number 02132223 and their official status is active. The firm's principal business activity number is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. R. Mcgowan Ltd reported its latest accounts for the financial period up to 2022/10/31. The latest annual confirmation statement was submitted on 2023/02/15.

Currently, this specific firm is directed by a single director: Robert M., who was arranged to perform management duties in 1992. Moreover, the managing director's duties are regularly assisted with by a secretary - Elaine M., who was officially appointed by the firm in 1995.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	94 008	101 063	142 678	98 713	507 027	508 389	484 527
Current Assets	593 777	682 366	775 650	819 473	1 186 556	1 357 100	1 640 633
Debtors	270 279	332 296	365 345	456 603	466 392	556 984	728 619
Net Assets Liabilities	4 186 025	4 382 075	4 516 794	5 722 993	5 992 819	6 199 437	6 536 351
Property Plant Equipment	5 136 256	5 031 935	5 030 950	5 141 200	5 156 152	5 167 578	5 440 180
Total Inventories	229 490	249 007	267 627	264 157	213 137	291 727	427 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	45 980	45 980		45 980	45 980	45 980	47 881
Accumulated Depreciation Impairment Property Plant Equipment	738 293	705 100	754 275	749 507	775 200	857 619	884 630
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			1 101
Average Number Employees During Period		4	4	5	5	4	5
Creditors	1 322 002	1 180 000	1 050 000	50 000	60 000	60 000	86 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment		102 783			60 173	1 142	60 320
Disposals Property Plant Equipment		147 135			71 400	6 670	70 000
Fixed Assets	5 136 358	5 032 037	5 031 052	5 141 302	5 156 254	5 167 680	5 457 390
Increase From Depreciation Charge For Year Property Plant Equipment		69 590	49 175		85 866	83 561	87 331
Intangible Assets Gross Cost	45 980	45 980		45 980	45 980	45 980	64 989
Investments Fixed Assets	102	102	102	102	102	102	102
Net Current Assets Liabilities	446 789	587 810	594 615	703 889	969 278	1 185 359	1 291 262
Number Shares Issued Fully Paid		100	100		100	100	100
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost	5 874 549	5 737 035	5 785 225	5 890 707	5 931 352	6 025 197	6 324 810
Provisions	75 120	57 772	58 873
Provisions For Liabilities Balance Sheet Subtotal	75 120	57 772	58 873	72 198	72 713	93 602	125 736
Total Additions Including From Business Combinations Property Plant Equipment		9 621	48 190		112 045	100 515	369 613
Total Assets Less Current Liabilities	5 583 147	5 619 847	5 625 667	5 845 191	6 125 532	6 353 039	6 748 652
Increase From Amortisation Charge For Year Intangible Assets							1 901
Intangible Assets							17 108
Total Additions Including From Business Combinations Intangible Assets							19 009

Company staff

Elaine M.

Role: Secretary

Appointed: 01 February 1995

Latest update: 21 March 2024

Robert M.

Role: Director

Appointed: 15 July 1992

Latest update: 21 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

R. Mcgowan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Robert M.

Grace M.

People with significant control

Robert M.

Accounts Documents

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