Founded in 1998, Holdings, classified under reg no. 03523649 is an active company. Currently registered at 19 Maes Cadwgan CF15 9TQ, Cardiff the company has been in the business for twenty six years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Fri, 2nd Jun 2000 Coe Holdings Limited is no longer carrying the name Gowerscene.
There is a single director in the firm at the moment - Andrew C., appointed on 13 March 1998. In addition, a secretary was appointed - Karen C., appointed on 26 November 1999. Currenlty, the firm lists one former director, whose name is David E. and who left the the firm on 26 November 1999. In addition, there is one former secretary - Andrew C. who worked with the the firm until 26 November 1999.
| Office Address | 19 Maes Cadwgan |
| Office Address2 | Creigiau |
| Town | Cardiff |
| Post code | CF15 9TQ |
| Country of origin | United Kingdom |
| Registration Number | 03523649 |
| Date of Incorporation | Mon, 9th Mar 1998 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 26 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Secretary
Appointed: 26 November 1999
Position: Director
Appointed: 13 March 1998
The list of PSCs that own or control the company includes 2 names. As we established, there is Andrew C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Karen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gowerscene | June 2, 2000 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 743 | 31 940 | 13 148 | 76 630 | 50 028 | 6 291 |
| Current Assets | 25 853 | 41 613 | 36 734 | 83 455 | 60 317 | 58 554 |
| Debtors | 7 110 | 9 673 | 23 586 | 6 825 | 10 289 | 52 263 |
| Net Assets Liabilities | 801 683 | 829 533 | 892 449 | 876 166 | 1 075 689 | 1 140 117 |
| Other Debtors | 2 906 | 1 831 | 1 689 | 3 704 | 2 869 | 1 917 |
| Property Plant Equipment | 1 374 600 | 1 402 304 | 1 400 010 | 1 400 360 | 1 549 992 | 1 603 751 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 127 | 47 423 | 49 717 | 40 834 | 40 202 | 15 826 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 403 | 467 | 13 000 | 9 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 252 306 | 60 803 | 61 713 | 63 178 | 61 752 | 65 803 |
| Creditors | 319 876 | 119 717 | 140 244 | 126 468 | 144 079 | 164 911 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 000 | 3 999 | 30 117 | |||
| Disposals Property Plant Equipment | 9 000 | 4 000 | 30 117 | |||
| Fixed Assets | 1 424 600 | 1 491 723 | 1 522 453 | 1 450 360 | 1 630 352 | 1 683 751 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | 2 294 | 117 | 3 367 | 5 741 | |
| Investment Property Fair Value Model | 1 370 000 | 1 400 000 | 1 400 000 | |||
| Investments | 50 000 | 89 419 | 122 443 | 50 000 | -132 292 | -177 540 |
| Investments Fixed Assets | 50 000 | 89 419 | 122 443 | 50 000 | 80 360 | 80 000 |
| Investments In Group Undertakings | 50 000 | 89 419 | 122 443 | 50 000 | 80 360 | -177 540 |
| Net Current Assets Liabilities | -294 023 | -78 104 | -103 510 | -43 013 | -83 762 | -106 357 |
| Other Creditors | 52 207 | 56 241 | 55 391 | 36 533 | 40 812 | 78 127 |
| Other Taxation Social Security Payable | 14 719 | 1 854 | 18 135 | 19 924 | 32 749 | 12 984 |
| Property Plant Equipment Gross Cost | 1 419 727 | 1 449 727 | 1 449 727 | 1 441 194 | 1 590 194 | 1 619 577 |
| Total Assets Less Current Liabilities | 1 130 577 | 1 413 619 | 1 418 943 | 1 407 347 | 1 546 590 | 1 577 394 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 12 597 | 140 000 | 50 000 | |||
| Trade Creditors Trade Payables | 644 | 819 | 5 005 | 6 833 | 8 766 | 7 997 |
| Trade Debtors Trade Receivables | 4 204 | 7 842 | 21 897 | 3 121 | 7 420 | 50 346 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
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