Founded in 2015, Gavin Fowle, classified under reg no. 09730395 is an active company. Currently registered at 52 Smithbrook Kilns GU6 8JJ, Cranleigh the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Gavin F., appointed on 12 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Smithbrook Kilns |
| Town | Cranleigh |
| Post code | GU6 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 09730395 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Gavin F. This PSC and has 75,01-100% shares.
Gavin F.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 950 | 14 152 | 3 020 | 20 884 | 3 186 | 3 940 | |
| Current Assets | 100 | 33 367 | 32 402 | 38 429 | 57 663 | 31 216 | 23 637 |
| Debtors | 100 | 417 | 18 250 | 35 409 | 36 779 | 28 030 | 19 697 |
| Other Debtors | 100 | 417 | 18 250 | 27 887 | 30 726 | 18 030 | 19 697 |
| Property Plant Equipment | 13 230 | 4 584 | 3 667 | 2 934 | 2 347 | 9 749 | |
| Net Assets Liabilities | 19 152 | 13 833 | 152 | 735 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 932 | 2 578 | 3 495 | 4 228 | 4 815 | 7 908 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 11 902 | 16 733 | 22 944 | 25 000 | 23 722 | 18 460 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | ||||||
| Disposals Property Plant Equipment | 1 083 | 10 000 | |||||
| Dividends Paid | 17 000 | 10 100 | 4 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 932 | 1 146 | 917 | 733 | 587 | 3 093 | |
| Net Current Assets Liabilities | 100 | 21 465 | 15 669 | 15 485 | 35 899 | 21 527 | 9 446 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 764 | 8 701 | 17 237 | 23 078 | 8 296 | 11 496 | |
| Other Taxation Social Security Payable | 9 994 | 8 033 | 5 707 | -1 315 | 1 392 | 2 695 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 51 595 | -4 342 | -1 101 | -5 319 | -8 781 | 583 | |
| Property Plant Equipment Gross Cost | 17 162 | 7 162 | 7 162 | 7 162 | 7 162 | 17 657 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 245 | 10 495 | |||||
| Total Assets Less Current Liabilities | 100 | 34 695 | 20 253 | 19 152 | 38 833 | 23 874 | 19 195 |
| Trade Creditors Trade Payables | 144 | -1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 7 522 | 6 053 | 10 000 | ||||
| Bank Borrowings Overdrafts | 25 000 | 23 722 | 18 460 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 11th Aug 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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