Sean Mcgowan Limited in Wellingborough, NN8 2LB

Description

Data updated on: 01-11-2023

The company is registered in Wellingborough under the following Company Registration No.: 06683587. This firm was started in 2008. The office of this company is located at 18 Croyland Road . The postal code for this place is NN8 2LB. This business's principal business activity number is 41100 which stands for Development of building projects. 2023-03-31 is the last time the accounts were filed.

Sean M. is the following enterprise's single director, who was chosen to lead the company in 2008. Since 2012 Martin M., had been performing the duties for the limited company up to the moment of the resignation in 2013. Additionally another director, namely Colm M. resigned in 2012.

Sean M. is the individual who has control over this firm, 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108	24	83	2 349	360

Balance Sheet
Cash Bank In Hand	16 238	692	11	3 082	1 776
Cash Bank On Hand					1 776	4 299	11 203	7 612	5 235	7 803	25 219	5 251
Current Assets	65 953	21 567	14 929	20 706
Debtors	19 986	20 875	14 231	15 721	13 516	20 290	11 419	11 416	14 317	12 463	12 685	16 141
Net Assets Liabilities						9 781	20 186	12 113	9 907	20 816	22 543	18 828
Net Assets Liabilities Including Pension Asset Liability	108	24	83	2 349	360
Other Debtors	19 986	19 379	14 231	15 721	13 516	20 290
Property Plant Equipment							16 990	12 742	9 556	9 411	7 024
Stocks Inventory	29 729		687	1 903	1 029
Tangible Fixed Assets		6 871	4 388
Total Inventories					1 029	1 286	343	2 125	1 250	1 089
Trade Debtors		1 496

Capital & Reserves
Called Up Share Capital	7	8	8	8	8
Profit Loss Account Reserve	101	16	75	2 341	352
Shareholder Funds	108	24	83	2 349	360

Other Financial Data
Average Number Employees During Period										1	1	1
Bank Loans Overdrafts After One Year		13 986
Creditors						16 094	8 068	14 757	18 635	8 162	21 050	2 564
Creditors Due After One Year		13 986	9 973	5 961	1 949
Creditors Due After One Year Total Noncurrent Liabilities		13 986
Creditors Due Within One Year		14 428	9 261	12 396	14 012
Creditors Due Within One Year Total Current Liabilities	65 845	14 428
Fixed Assets		6 871
Net Current Assets Liabilities	108	7 139	5 668	8 310	2 309		14 897	6 396	2 167	13 193	16 854	18 828
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		8	8	8
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Other Creditors Due Within One Year	15 350	6 967
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery		662
Plant Machinery Additions		810
Plant Machinery Cost Or Valuation	0	810
Plant Machinery Depreciation	0	148
Plant Machinery Depreciation Charge For Period		148
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal							3 228	2 421	1 816	1 788	1 335
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		7 906	500
Tangible Fixed Assets Cost Or Valuation	0	7 906	5 000
Tangible Fixed Assets Depreciation	0	1 035	612
Tangible Fixed Assets Depreciation Charged In Period			61
Tangible Fixed Assets Depreciation Charge For Period		1 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-159	-50
Tangible Fixed Assets Disposals		0	810	500
Taxation Social Security Due Within One Year	19 997	7 461
Total Assets Less Current Liabilities	108	14 010	10 056	8 310	2 309	9 781	31 887	19 138	18 723	22 604	23 878	18 828
Trade Creditors Within One Year	30 498
Work In Progress					1 029	1 286	343	2 125	1 250	1 089

Company staff

Sean M.

Role: Director

Appointed: 28 August 2008

Latest update: 16 December 2023

Martin M.

Role: Director

Appointed: 11 May 2012

Resigned: 05 April 2013

Latest update: 16 December 2023

Colm M.

Role: Director

Appointed: 01 November 2008

Resigned: 12 January 2012

Latest update: 16 December 2023

Aldbury Secretaries Limited

Role: Secretary

Appointed: 28 August 2008

Resigned: 28 August 2008

Latest update: 16 December 2023

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 10/07/2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	10/07/2014
Annual Accounts 17/07/2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	17/07/2015
Annual Accounts 05/07/2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	05/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sean Mcgowan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Martin M.

Colm M.

Aldbury Secretaries Limited

People with significant control

Sean M.

Accounts Documents

Company filings

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