The Gower Schools Limited in London, N7 9EY

Description

Data updated on: 01-11-2023

This particular business is based in London under the following Company Registration No.: 03924020. This firm was registered in 2000. The headquarters of this company is located at 18 North Road Islington. The post code for this address is N7 9EY. This business's Standard Industrial Classification Code is 85100, that means Pre-primary education. The Gower Schools Ltd released its account information for the financial year up to 2022-08-31. Its latest confirmation statement was filed on 2023-03-16.

This company has one director at the moment overseeing this particular limited company, specifically Emma G. who's been doing the director's responsibilities for twenty four years. What is more, the managing director's assignments are constantly backed by a secretary - Frederick G., who was appointed by the following limited company on Friday 11th February 2000.

Emma G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 760 922	1 934 005	2 228 730	2 620 349	2 951 019	3 529 847

Balance Sheet
Cash Bank On Hand						1 610 436	2 002 320	1 171 312	1 338 226	1 994 075	2 918 915	2 691 146	2 939 924
Current Assets	2 296 269	2 129 813	2 471 629	2 961 417	2 738 889	3 719 317	4 253 406	3 396 867	4 071 055	4 817 182	5 684 698	6 004 088	4 214 380
Debtors	2 017 173	1 972 162	1 980 850	2 371 041	2 003 120	2 108 881	2 251 086	2 225 555	2 732 829	2 823 107	2 815 783	3 312 942	1 274 456
Net Assets Liabilities							3 498 436	2 255 447	2 807 222	3 424 631	4 298 680	4 606 814	2 641 995
Other Debtors							75 298	142 006	172 343	286 533	229 245	321 663	300 423
Property Plant Equipment						877 501	834 035	574 445	471 574	590 055	489 155	415 080	452 929
Cash Bank In Hand	279 096	157 651	490 779	590 376	735 769	1 610 436
Net Assets Liabilities Including Pension Asset Liability	1 760 922	1 934 005	2 228 730
Tangible Fixed Assets	426 771	730 307	568 349	466 484	1 136 720	877 501

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 759 922	1 933 005	2 227 730	2 619 349	2 950 019	3 528 847
Shareholder Funds	1 760 922	1 934 005	2 228 730	2 620 349	2 951 019	3 529 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 189 839	1 418 193	1 700 372	1 844 377	1 967 268	2 118 623	2 245 670	2 385 528
Additions Other Than Through Business Combinations Property Plant Equipment								22 589	41 134	241 372	50 455	52 972	1 057 489
Amounts Owed By Related Parties							2 175 789	2 083 549	2 560 486	2 536 574	2 586 538	2 991 279	974 033
Amounts Owed To Related Parties											50 000
Average Number Employees During Period							125	126	122	124	123	123	123
Creditors						1 066 971	1 589 005	1 715 865	1 735 407	1 982 606	1 875 173	1 812 354	2 025 314
Dividend Per Share Interim							67 850	200 180	96 000	58 400	73	9 440	2 000 000
Dividends Paid On Shares Interim											72 900	94 400	2 141 350
Increase From Depreciation Charge For Year Property Plant Equipment							228 354	282 179	144 005	122 891	151 355	127 047	139 858
Net Current Assets Liabilities	1 587 901	1 457 448	1 660 381	2 153 865	1 814 299	2 652 346	2 664 401	1 681 002	2 335 648	2 834 576	3 809 525	4 191 734	2 189 066
Nominal Value Allotted Share Capital												1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors							1 250 737	1 267 351	1 041 524	1 065 459	1 019 593	1 120 136	900 855
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 067 340	2 252 228	2 274 817	2 315 951	2 557 323	2 607 778	2 660 750	2 838 457
Taxation Social Security Payable							39 494	42 774	220 381	310 300	340 493	159 443	250 937
Trade Creditors Trade Payables							298 775	405 740	473 502	606 847	515 087	532 775	873 522
Director Remuneration							8 040	11 390
Administrative Expenses				692 312
Amounts Owed By Group Undertakings Other Participating Interests Within One Year				2 324 088	1 941 458
Commitments Under Non-cancellable Operating Leases Total				176 000	219 082
Cost Sales				1 896 803
Creditors Due After One Year	253 750	253 750
Creditors Due Within One Year	708 368	672 365	811 248	807 552	924 590	1 066 971
Debtors Due Within One Year				2 371 041	2 003 120
Depreciation Tangible Fixed Assets Expense				119 734	146 543
Gross Profit Loss				1 340 248
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Leases Expiring Between Two Five Years				172 000	215 082
Operating Leases Expiring Within One Year				4 000	4 000
Operating Profit Loss				647 936
Other Creditors Due Within One Year				390 368	479 285
Other Interest Receivable Similar Income				334
Profit Loss For Period				475 619
Profit Loss On Ordinary Activities Before Tax				648 270
Secured Debts	253 750	253 750
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		446 004			796 940
Tangible Fixed Assets Cost Or Valuation	831 683	1 277 687	1 223 002	1 240 871	2 057 650	2 067 340
Tangible Fixed Assets Depreciation	404 912	547 380	654 653	774 387	920 930	1 189 839
Tangible Fixed Assets Depreciation Charged In Period		142 468	151 703		30 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44 430
Tangible Fixed Assets Disposals			54 685
Taxation Social Security Due Within One Year				197 067	180 346
Tax On Profit Or Loss On Ordinary Activities				172 651
Total Additions Including From Business Combinations Property Plant Equipment							184 888
Total Assets Less Current Liabilities	2 014 672	2 187 755	2 228 730	2 620 349	2 951 019	3 529 847	3 498 436
Trade Creditors Within One Year				220 117	264 959
Turnover Gross Operating Revenue				3 237 051
U K Current Corporation Tax				172 651
Director Remuneration Benefits Excluding Payments To Third Parties				7 440	7 920

Company staff

Emma G.

Role: Director

Appointed: 11 February 2000

Latest update: 25 December 2023

Frederick G.

Role: Secretary

Appointed: 11 February 2000

Latest update: 25 December 2023

People with significant control

Emma G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

The Gower Schools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Frederick G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Emma G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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The Gower Schools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Frederick G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Emma G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014