Gower Property Services started in year 2003 as Private Limited Company with registration number 04771798. The Gower Property Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Swansea at 4 High Street. Postal code: SA8 4HU.
There is a single director in the firm at the moment - Susan M., appointed on 20 May 2003. In addition, a secretary was appointed - Miranda M., appointed on 27 December 2020. Currenlty, the firm lists one former director, whose name is Anthony M. and who left the the firm on 27 December 2020. In addition, there is one former secretary - Anthony M. who worked with the the firm until 27 December 2020.
| Office Address | 4 High Street |
| Office Address2 | Pontardawe |
| Town | Swansea |
| Post code | SA8 4HU |
| Country of origin | United Kingdom |
| Registration Number | 04771798 |
| Date of Incorporation | Tue, 20th May 2003 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 27 December 2020
Position: Director
Appointed: 20 May 2003
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Susan M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Anthony M. This PSC owns 25-50% shares.
Susan M.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% shares |
Anthony M.
| Notified on | 20 May 2017 |
| Ceased on | 27 December 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -16 644 | -13 692 | -7 843 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 611 | 37 689 | 33 335 | 32 333 | 31 832 | ||||
| Net Assets Liabilities | 20 948 | 20 240 | 17 765 | 15 684 | |||||
| Cash Bank In Hand | 855 | 3 213 | 4 330 | ||||||
| Cash Bank On Hand | 4 330 | 4 621 | 1 611 | 6 917 | |||||
| Property Plant Equipment | 11 417 | 16 409 | 15 653 | 12 289 | |||||
| Tangible Fixed Assets | 5 230 | 6 825 | 11 417 | ||||||
| Total Inventories | 30 772 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -16 646 | -13 694 | -7 845 | ||||||
| Shareholder Funds | -16 644 | -13 692 | -7 843 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 590 | 23 591 | 23 590 | 29 030 | 21 597 | 21 597 | 21 582 | ||
| Fixed Assets | 12 289 | 9 768 | 7 869 | 6 452 | |||||
| Net Current Assets Liabilities | -21 874 | -20 517 | -19 260 | -18 970 | -21 979 | 8 659 | 32 069 | 31 493 | 30 814 |
| Total Assets Less Current Liabilities | -16 644 | -13 692 | -7 843 | -2 561 | -6 326 | 20 948 | 41 837 | 39 362 | 37 266 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 160 | 17 896 | 21 172 | 24 536 | |||||
| Creditors Due Within One Year | 22 729 | 23 730 | 23 590 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 209 | ||||||||
| Disposals Property Plant Equipment | 2 090 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 736 | 4 485 | 3 364 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 22 750 | 22 751 | 22 751 | 23 957 | |||||
| Other Taxation Social Security Payable | 4 234 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 24 577 | 34 305 | 36 825 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 140 | 7 661 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 776 | 16 916 | 24 577 | ||||||
| Tangible Fixed Assets Depreciation | 8 546 | 10 091 | 13 160 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 545 | 3 069 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 728 | 4 610 | |||||||
| Trade Creditors Trade Payables | 840 | 840 | 839 | 839 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2022 filed on: 10th, February 2023 |
accounts | Free Download (6 pages) |
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