Tim Gower Building Services Limited is a private limited company that can be found at Unit 125 John Wilson Business Park, Chestfield, Whitstable CT5 3QT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-10, this 5-year-old company is run by 2 directors.
Director Sean G., appointed on 10 May 2019. Director Marc M., appointed on 10 May 2019.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-05-09 and the date for the next filing is 2024-05-23. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 125 John Wilson Business Park |
Office Address2 | Chestfield |
Town | Whitstable |
Post code | CT5 3QT |
Country of origin | United Kingdom |
Registration Number | 11989530 |
Date of Incorporation | Fri, 10th May 2019 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Sean G. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Marc M. This PSC has significiant influence or control over the company,. Moving on, there is Joseph G., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Sean G.
Notified on | 10 May 2019 |
Nature of control: |
significiant influence or control |
Marc M.
Notified on | 10 May 2019 |
Nature of control: |
significiant influence or control |
Joseph G.
Notified on | 10 May 2019 |
Ceased on | 13 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 443 | 14 290 | 39 681 | 43 537 |
Current Assets | 26 146 | 27 792 | 46 049 | 44 293 |
Debtors | 12 703 | 13 502 | 6 368 | 756 |
Other Debtors | 20 | 440 | ||
Property Plant Equipment | 2 437 | 874 | 436 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 650 | 3 360 | 6 800 | 3 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 813 | 876 | 1 314 | 1 750 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | |||
Average Number Employees During Period | 4 | 3 | 2 | 2 |
Corporation Tax Payable | 7 681 | 7 327 | 14 688 | 16 864 |
Creditors | 28 247 | 26 702 | 42 028 | 43 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 438 | 436 | |
Net Current Assets Liabilities | -2 101 | 1 090 | 4 021 | 1 195 |
Other Creditors | 11 030 | 7 054 | 8 570 | 4 494 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | |||
Other Disposals Property Plant Equipment | 1 500 | |||
Other Taxation Social Security Payable | 5 202 | 6 416 | 6 205 | 7 786 |
Payments Received On Account | 7 563 | |||
Prepayments Accrued Income | 308 | 316 | ||
Profit Loss | 32 398 | |||
Property Plant Equipment Gross Cost | 3 250 | 1 750 | 1 750 | |
Total Assets Less Current Liabilities | 336 | 1 964 | 4 457 | 1 195 |
Trade Creditors Trade Payables | 2 684 | 2 545 | 5 765 | 3 031 |
Trade Debtors Trade Receivables | 12 683 | 13 502 | 6 060 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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