Founded in 2016, G T Bowen, classified under reg no. 10086614 is an active company. Currently registered at Bicknor Court Farm GL16 7PD, Coleford the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Richard B., Avril B. and Donna B.. Of them, Avril B., Donna B. have been with the company the longest, being appointed on 29 March 2016 and Richard B. has been with the company for the least time - from 27 September 2021. As of 9 June 2024, there was 1 ex director - Graham B.. There were no ex secretaries.
This company operates within the GL16 7PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1148632 . It is located at Block 15c, Forest Of Dean Business Estate, Coleford with a total of 9 carsand 2 trailers.
| Office Address | Bicknor Court Farm |
| Office Address2 | English Bicknor |
| Town | Coleford |
| Post code | GL16 7PD |
| Country of origin | United Kingdom |
| Registration Number | 10086614 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 27 September 2021
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 29 March 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Avril B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Avril B.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 749 | 52 793 | 83 334 | 72 529 | 74 566 | 17 570 | 16 864 |
| Current Assets | 210 459 | 168 083 | 201 269 | 173 737 | 187 048 | 128 951 | 116 777 |
| Debtors | 128 910 | 105 240 | 113 735 | 93 208 | 105 482 | 103 881 | 88 613 |
| Net Assets Liabilities | -6 286 | 4 909 | 19 953 | -16 747 | -24 378 | -84 174 | -117 925 |
| Other Debtors | 17 060 | 16 962 | 16 339 | 8 264 | |||
| Property Plant Equipment | 349 814 | 381 574 | 338 122 | 374 740 | 289 721 | 353 295 | 312 151 |
| Total Inventories | 4 800 | 10 050 | 4 200 | 8 000 | 7 000 | 7 500 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 246 | 3 020 | 3 135 | 3 210 | 6 214 | 6 223 | 6 280 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 615 | 166 158 | 206 939 | 261 121 | 307 050 | 315 946 | 307 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 237 570 | 68 950 | |||||
| Average Number Employees During Period | 7 | 9 | 9 | 9 | 8 | 8 | 7 |
| Creditors | 111 430 | 87 588 | 66 765 | 118 047 | 72 453 | 70 628 | 44 116 |
| Finance Lease Liabilities Present Value Total | 111 430 | 87 588 | 66 765 | 118 047 | 72 453 | 70 628 | 44 116 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 615 | 90 843 | 75 281 | 98 982 | 79 429 | 89 896 | 84 094 |
| Net Current Assets Liabilities | -195 984 | -238 098 | -197 344 | -220 136 | -190 133 | -329 206 | -356 390 |
| Other Creditors | 251 973 | 330 730 | 347 980 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 000 | 92 400 | |||||
| Other Disposals Property Plant Equipment | 165 100 | 118 400 | |||||
| Other Taxation Social Security Payable | 4 325 | 4 619 | 3 259 | 3 559 | 3 387 | 22 220 | 14 935 |
| Property Plant Equipment Gross Cost | 430 429 | 547 732 | 545 061 | 635 861 | 596 771 | 669 241 | 619 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 48 686 | 50 979 | 54 060 | 53 304 | 51 513 | 37 635 | 29 570 |
| Raw Materials Consumables | 7 000 | 7 500 | |||||
| Total Assets Less Current Liabilities | 153 830 | 143 476 | 140 778 | 154 604 | 99 588 | 24 089 | -44 239 |
| Trade Creditors Trade Payables | 56 810 | 47 272 | 37 131 | 41 119 | 45 733 | 44 046 | 52 459 |
| Trade Debtors Trade Receivables | 111 850 | 86 363 | 98 752 | 74 094 | 88 520 | 87 542 | 80 349 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 300 | 34 500 | 44 800 | 33 500 | |||
| Disposals Property Plant Equipment | 18 000 | 12 800 | 88 500 | 99 200 | 44 000 | ||
| Prepayments Accrued Income | 17 060 | 18 877 | 14 983 | 19 114 | 16 962 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 448 429 | 130 103 | 85 829 | 190 000 | 4 910 | ||
| Block 15c | |
|---|---|
| Address | Forest Of Dean Business Estate |
| City | Coleford |
| Post code | GL16 8PJ |
| Vehicles | 9 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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