Gowlings Solicitors Limited is a private limited company that can be found at Derby House Lytham Road, Fulwood, Preston PR2 8JE. Its net worth is valued to be around -30642 pounds, while the fixed assets belonging to the company come to 49296 pounds. Incorporated on 2010-05-27, this 13-year-old company is run by 2 directors.
Director Idris N., appointed on 14 June 2021. Director Richard S., appointed on 27 May 2010.
The company is categorised as "solicitors" (SIC code: 69102).
The last confirmation statement was filed on 2023-08-25 and the due date for the subsequent filing is 2024-09-08. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Derby House Lytham Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 8JE |
Country of origin | United Kingdom |
Registration Number | 07267108 |
Date of Incorporation | Thu, 27th May 2010 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Richard S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Idris N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael T., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Idris N.
Notified on | 20 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael T.
Notified on | 6 April 2016 |
Ceased on | 20 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 441 | 10 825 | 13 997 | 2 928 | 766 | 36 484 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 83 | 203 | 171 | 841 | 18 701 | 12 772 | 17 287 | 50 158 | |||||
Current Assets | 193 210 | 231 419 | 187 951 | 184 972 | 181 815 | 181 087 | 169 177 | 233 918 | 264 872 | 214 509 | 220 552 | 249 319 | 248 710 |
Debtors | 177 926 | 213 894 | 175 691 | 184 522 | 181 592 | 181 004 | 168 974 | 233 747 | 264 031 | 195 808 | 207 780 | 232 032 | 198 552 |
Net Assets Liabilities | 36 484 | 21 750 | 34 913 | 45 662 | 19 426 | 24 403 | 104 545 | 104 899 | |||||
Other Debtors | 4 157 | 4 157 | 4 157 | 9 068 | 9 068 | 3 598 | |||||||
Property Plant Equipment | 8 033 | 6 025 | 6 848 | 5 136 | 3 852 | 12 076 | 31 412 | 17 655 | |||||
Cash Bank In Hand | 15 284 | 17 525 | 12 260 | 450 | 223 | 83 | |||||||
Intangible Fixed Assets | 47 083 | 42 083 | 37 083 | 32 083 | 27 083 | 22 083 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 441 | 10 825 | 13 997 | 2 928 | 766 | 36 484 | |||||||
Tangible Fixed Assets | 2 213 | 2 286 | 2 332 | 3 022 | 2 267 | 8 033 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 439 | 10 823 | 13 995 | 2 926 | 764 | 36 482 | |||||||
Shareholder Funds | 16 441 | 10 825 | 13 997 | 2 928 | 766 | 36 484 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 3 950 | 5 221 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 27 917 | 32 917 | 37 917 | 42 917 | 47 917 | 50 000 | 52 386 | 54 771 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 355 | 8 363 | 9 869 | 11 581 | 12 865 | 16 891 | 26 566 | 30 347 | |||||
Average Number Employees During Period | 13 | 15 | 21 | 18 | 13 | 17 | 16 | ||||||
Bank Borrowings Overdrafts | 27 533 | 19 276 | 22 652 | 21 058 | 53 458 | 43 333 | 33 333 | 10 000 | |||||
Creditors | 80 792 | 93 041 | 91 895 | 91 895 | 91 895 | 117 228 | 78 333 | 142 069 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||||
Fixed Assets | 49 296 | 44 369 | 39 415 | 35 105 | 29 350 | 30 116 | 23 108 | 18 931 | 12 219 | 5 935 | 12 076 | 31 412 | 24 811 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 2 083 | 2 385 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 008 | 1 506 | 1 712 | 1 284 | 4 026 | 9 675 | 6 166 | ||||||
Intangible Assets | 22 083 | 17 083 | 12 083 | 7 083 | 2 083 | 9 541 | 7 156 | ||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 61 927 | 61 927 | |||||
Net Current Assets Liabilities | 21 145 | 20 456 | 28 582 | 21 823 | 22 916 | 88 601 | 92 699 | 108 735 | 126 016 | 105 874 | 130 043 | 153 023 | 106 641 |
Net Deferred Tax Liability Asset | 1 557 | 3 220 | |||||||||||
Other Creditors | 46 895 | 93 041 | 91 895 | 91 895 | 91 895 | 73 895 | 45 000 | 51 290 | |||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 45 000 | ||||||||||||
Prepayments Accrued Income | 6 928 | 4 157 | 3 541 | ||||||||||
Property Plant Equipment Gross Cost | 14 388 | 14 388 | 16 717 | 16 717 | 16 717 | 28 967 | 57 978 | 48 002 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 441 | 1 016 | 858 | 678 | 488 | 488 | 1 557 | 3 220 | |||||
Taxation Social Security Payable | 46 380 | 75 558 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 329 | 12 250 | 29 011 | 1 951 | |||||||||
Total Assets Less Current Liabilities | 70 441 | 64 825 | 67 997 | 56 928 | 52 266 | 118 717 | 115 807 | 127 666 | 138 235 | 111 809 | 142 119 | 184 435 | 131 452 |
Trade Debtors Trade Receivables | 62 577 | 52 429 | 100 249 | 120 533 | 72 149 | 74 121 | 78 934 | 198 552 | |||||
Useful Life Property Plant Equipment Years | 25 | ||||||||||||
Accrued Liabilities | 16 161 | 9 234 | |||||||||||
Additional Provisions Increase From New Provisions Recognised | -425 | ||||||||||||
Amounts Recoverable On Contracts | 111 499 | 112 388 | 129 341 | 139 341 | 114 591 | 124 591 | 149 500 | ||||||
Corporation Tax Payable | 9 053 | 6 756 | |||||||||||
Creditors Due After One Year | 54 000 | 54 000 | 54 000 | 51 500 | 80 792 | ||||||||
Creditors Due Within One Year | 210 963 | 159 369 | 163 149 | 158 899 | 92 486 | ||||||||
Deferred Tax Liabilities | 1 441 | 1 016 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 917 | 7 917 | 12 917 | 17 917 | 22 917 | 27 917 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||||
Other Remaining Borrowings | 3 897 | 1 146 | |||||||||||
Other Taxation Social Security Payable | 3 069 | 2 639 | 40 611 | 60 521 | 39 170 | 58 545 | 46 438 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions | 1 441 | 1 016 | |||||||||||
Provisions For Liabilities Charges | 1 441 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 835 | 823 | 1 696 | 8 443 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 591 | 3 426 | 4 249 | 5 945 | 5 945 | 14 388 | |||||||
Tangible Fixed Assets Depreciation | 378 | 1 140 | 1 917 | 2 923 | 3 678 | 6 355 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 777 | 1 006 | 755 | 2 677 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 54 000 | 54 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 172 065 | 210 963 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 762 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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