Founded in 2006, Gowen & Stevens LLP, classified under reg no. OC321279 is an active company. Currently registered at 5 Mulgrave Chambers SM2 6LE, Sutton the company has been in the business for eighteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Mulgrave Chambers |
Office Address2 | 26-28 Mulgrave Road |
Town | Sutton |
Post code | SM2 6LE |
Country of origin | United Kingdom |
Registration Number | OC321279 |
Date of Incorporation | Mon, 31st Jul 2006 |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Deepesh P. The abovementioned PSC has 75,01-100% voting rights. The second one in the PSC register is John M. This PSC and has 25-50% voting rights.
Deepesh P.
Notified on | 1 July 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
John M.
Notified on | 1 July 2016 |
Ceased on | 31 July 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 179 993 | 139 667 | 118 406 | 35 442 | 6 527 | 8 736 | 249 627 | 130 429 | 9 683 |
Current Assets | 527 059 | 770 433 | 703 334 | 531 334 | 529 326 | 665 649 | 767 200 | 662 849 | 590 895 |
Debtors | 347 066 | 630 766 | 584 928 | 495 892 | 522 799 | 656 913 | 517 573 | 532 420 | 581 212 |
Other Debtors | 3 359 | 2 054 | 1 572 | 3 064 | 2 731 | 1 328 | 2 989 | 577 | 480 |
Property Plant Equipment | 93 216 | 106 241 | 95 805 | 81 981 | 69 683 | 59 863 | 57 783 | 94 594 | 81 630 |
Other | |||||||||
Accrued Liabilities Deferred Income | 4 941 | 10 438 | 5 407 | 5 000 | 11 100 | 5 800 | 33 550 | 56 300 | 6 300 |
Accumulated Amortisation Impairment Intangible Assets | 2 548 | 33 119 | 63 690 | 94 261 | 124 832 | 155 404 | 185 975 | 216 546 | |
Accumulated Depreciation Impairment Property Plant Equipment | 47 346 | 61 947 | 78 854 | 93 321 | 105 619 | 116 182 | 126 378 | 143 072 | 157 477 |
Amounts Owed By Group Undertakings | 2 276 | ||||||||
Average Number Employees During Period | 22 | 26 | 27 | 29 | 27 | 26 | 22 | 21 | |
Bank Borrowings | 147 500 | 119 228 | 90 447 | 60 640 | 46 599 | 250 000 | 248 231 | 288 236 | |
Bank Borrowings Overdrafts | 60 000 | 32 939 | 33 204 | 122 310 | 197 128 | 42 024 | 85 731 | 186 238 | |
Creditors | 38 355 | 137 327 | 86 289 | 57 243 | 27 436 | 457 792 | 208 330 | 200 370 | 212 135 |
Finance Lease Liabilities Present Value Total | 38 355 | 19 827 | 19 827 | 14 538 | 32 999 | 37 870 | 30 615 | ||
Fixed Assets | 93 216 | 348 263 | 307 256 | 262 861 | 219 992 | 179 601 | 146 949 | 153 189 | 109 654 |
Increase From Amortisation Charge For Year Intangible Assets | 2 548 | 30 571 | 30 571 | 30 571 | 30 571 | 30 572 | 30 571 | 30 571 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 601 | 16 907 | 14 467 | 12 298 | 10 563 | 10 196 | 16 694 | 14 405 | |
Intangible Assets | 242 022 | 211 451 | 180 880 | 150 309 | 119 738 | 89 166 | 58 595 | 28 024 | |
Intangible Assets Gross Cost | 244 570 | 244 570 | 244 570 | 244 570 | 244 570 | 244 570 | 244 570 | ||
Net Current Assets Liabilities | 321 782 | 482 526 | 356 146 | 185 688 | 194 551 | 207 857 | 362 021 | 307 295 | 194 938 |
Other Creditors | 2 692 | 511 | 2 304 | 6 905 | 12 674 | 5 725 | 7 957 | 10 130 | 2 619 |
Other Taxation Social Security Payable | 14 045 | 22 473 | 20 279 | 17 891 | 17 649 | 18 694 | 63 763 | 16 908 | 18 521 |
Prepayments Accrued Income | 11 005 | 9 046 | 44 497 | 43 948 | 34 776 | 66 346 | 49 049 | 35 006 | 64 523 |
Property Plant Equipment Gross Cost | 140 562 | 168 188 | 174 659 | 175 302 | 175 302 | 176 045 | 184 161 | 237 666 | 239 107 |
Total Additions Including From Business Combinations Intangible Assets | 244 570 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 626 | 6 471 | 643 | 743 | 8 116 | 53 505 | 1 441 | ||
Total Borrowings | 147 500 | 180 679 | 163 239 | 100 103 | 147 625 | 250 000 | |||
Trade Creditors Trade Payables | 50 356 | 87 002 | 98 039 | 114 220 | 64 889 | 75 348 | 23 272 | 21 531 | 52 131 |
Trade Debtors Trade Receivables | 332 702 | 619 666 | 534 432 | 418 722 | 450 336 | 553 820 | 465 535 | 496 837 | 516 209 |
Increase Decrease In Property Plant Equipment | 53 505 |
Type | Category | Free download | |
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LLTM01 |
Sat, 2nd Dec 2023 - the day director's appointment was terminated filed on: 11th, January 2024 |
officers | Free Download (1 page) |
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