G Fowler Ltd is a private limited company located at Office 12, 19 Moorfield Road, Slyfield Industrial Estate, Guildford GU1 1RU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director.
Director Graham F., appointed on 26 June 2017.
The company is officially categorised as "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2023-06-25 and the deadline for the next filing is 2024-07-09. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Office 12, 19 Moorfield Road |
Office Address2 | Slyfield Industrial Estate |
Town | Guildford |
Post code | GU1 1RU |
Country of origin | United Kingdom |
Registration Number | 10835701 |
Date of Incorporation | Mon, 26th Jun 2017 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Graham F. The abovementioned PSC and has 75,01-100% shares.
Graham F.
Notified on | 26 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 767 | 8 491 | 14 613 | 17 374 | 7 600 | |
Current Assets | 4 828 | 8 687 | 15 861 | 17 586 | 767 | 8 307 |
Debtors | 61 | 196 | 1 248 | 212 | 767 | 707 |
Net Assets Liabilities | 496 | 1 158 | 2 810 | 2 993 | -172 | 697 |
Other Debtors | 858 | |||||
Property Plant Equipment | 1 125 | 844 | 1 033 | 775 | 581 | 436 |
Other | ||||||
Accrued Liabilities Deferred Income | 475 | 516 | 533 | 535 | 561 | 532 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 1 001 | 1 259 | 1 453 | 1 598 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 234 | |||||
Corporation Tax Payable | 818 | 2 554 | 4 457 | 6 463 | ||
Corporation Tax Recoverable | 575 | |||||
Creditors | 5 243 | 8 212 | 13 888 | 15 221 | 1 410 | 7 964 |
Deferred Tax Liabilities | 214 | 161 | 196 | 147 | 110 | |
Dividends Paid On Shares | 4 000 | 10 000 | 17 500 | 7 500 | 14 000 | |
Fixed Assets | 1 125 | 844 | 1 033 | 775 | 581 | 436 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 375 | 281 | 345 | 258 | 194 | 145 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 214 | -53 | 36 | -49 | -37 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 345 | 258 | 194 | 145 |
Loans From Directors | 3 950 | 5 142 | 9 046 | 8 317 | 710 | 4 523 |
Net Current Assets Liabilities | -415 | 475 | 1 973 | 2 365 | -643 | 343 |
Other Taxation Social Security Payable | -148 | -94 | -95 | |||
Prepayments Accrued Income | 61 | 196 | 390 | 212 | 192 | 707 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 2 034 | 2 034 | 2 034 | 2 034 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -214 | -161 | -196 | -147 | -110 | -82 |
Taxation Social Security Payable | -95 | 2 909 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 534 | ||||
Total Assets Less Current Liabilities | 710 | 1 319 | 3 006 | 3 140 | -62 | 779 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-25 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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