Founded in 2013, C V Gower Funeral Directors, classified under reg no. 08798245 is an active company. Currently registered at The Chalet BS25 1BS, Winscombe the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Lindsay L., appointed on 2 December 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Chalet |
| Office Address2 | The Square |
| Town | Winscombe |
| Post code | BS25 1BS |
| Country of origin | United Kingdom |
| Registration Number | 08798245 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Funeral and related activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Lindsay L. This PSC and has 75,01-100% shares.
Lindsay L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 184 | 152 448 | 107 414 |
| Current Assets | 167 690 | 217 428 | 205 355 |
| Debtors | 67 256 | 64 730 | 97 691 |
| Net Assets Liabilities | 115 509 | 135 062 | 132 572 |
| Other Debtors | 2 830 | 2 641 | 8 065 |
| Property Plant Equipment | 40 352 | 26 165 | 41 883 |
| Total Inventories | 250 | 250 | 250 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 210 000 | 240 000 | 270 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 292 | 78 479 | 75 132 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 295 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 12 360 | 7 742 | 8 780 |
| Creditors | 64 309 | 58 507 | 45 039 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 456 | ||
| Disposals Property Plant Equipment | 31 924 | ||
| Fixed Assets | 130 352 | 86 165 | 71 883 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 472 | 2 875 | |
| Government Grant Income | 10 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 187 | 15 109 | |
| Intangible Assets | 90 000 | 60 000 | 30 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | |
| Net Current Assets Liabilities | 103 381 | 158 921 | 160 316 |
| Other Creditors | 25 404 | 19 092 | 9 462 |
| Other Taxation Social Security Payable | 1 033 | 457 | |
| Property Plant Equipment Gross Cost | 104 644 | 117 015 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 188 | -2 059 | -2 963 |
| Total Assets Less Current Liabilities | 233 733 | 245 086 | 232 199 |
| Trade Creditors Trade Payables | 26 545 | 30 640 | 26 340 |
| Trade Debtors Trade Receivables | 64 426 | 62 089 | 89 626 |
| Advances Credits Directors | 973 | 1 846 | 3 337 |
| Advances Credits Made In Period Directors | 29 444 | 28 500 | |
| Advances Credits Repaid In Period Directors | 48 113 | 31 319 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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