Gow's Lybster started in year 2006 as Private Limited Company with registration number SC312889. The Gow's Lybster company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Lybster at Scaraben House. Postal code: KW3 6AS.
At the moment there are 2 directors in the the company, namely Sandra G. and William R.. In addition one secretary - Sandra G. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Alexandra G.. There were no ex directors.
This company operates within the KW3 6AS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1089533 . It is located at Mavsey, Lybster with a total of 1 cars.
| Office Address | Scaraben House |
| Office Address2 | Hillhead |
| Town | Lybster |
| Post code | KW3 6AS |
| Country of origin | United Kingdom |
| Registration Number | SC312889 |
| Date of Incorporation | Fri, 1st Dec 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 18 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 July 2007
Position: Secretary
Appointed: 05 July 2007
Position: Director
Appointed: 01 December 2006
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Sandra G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is William R. This PSC owns 25-50% shares.
Sandra G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 144 | 208 172 | 411 208 | 535 115 | 435 404 |
| Current Assets | 748 043 | 869 522 | 675 178 | 959 302 | 820 449 |
| Debtors | 533 079 | 489 089 | 167 029 | 424 187 | 223 568 |
| Net Assets Liabilities | 737 815 | 739 133 | 768 202 | 814 929 | 834 766 |
| Other Debtors | 3 219 | 3 273 | 28 075 | 4 755 | 8 443 |
| Property Plant Equipment | 746 937 | 716 354 | 666 583 | 689 264 | 647 657 |
| Total Inventories | 171 820 | 172 261 | 96 941 | 161 477 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 355 944 | 418 491 | 480 384 | 537 650 | 610 941 |
| Average Number Employees During Period | 18 | 20 | 20 | 17 | |
| Bank Borrowings Overdrafts | 284 938 | 273 254 | 273 383 | 256 103 | 230 135 |
| Corporation Tax Payable | 17 722 | 13 008 | 16 347 | ||
| Corporation Tax Recoverable | 318 913 | 80 114 | 16 555 | 49 625 | |
| Creditors | 393 861 | 389 717 | 373 144 | 402 802 | 369 839 |
| Current Tax For Period | -145 537 | -80 114 | |||
| Deferred Income | 108 923 | 102 558 | 96 061 | 115 293 | 105 575 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 384 | 711 | |||
| Finance Lease Liabilities Present Value Total | 13 905 | 10 197 | 41 124 | 43 847 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 569 | 2 135 | 456 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -173 376 | -310 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 547 | 61 893 | 82 699 | 73 291 | |
| Investment Property Fair Value Model | -775 629 | ||||
| Net Current Assets Liabilities | 405 928 | 434 396 | 496 185 | 567 257 | 594 817 |
| Other Creditors | 26 866 | 29 037 | 37 924 | 62 792 | 53 108 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 433 | ||||
| Other Disposals Property Plant Equipment | 25 433 | ||||
| Other Taxation Social Security Payable | 70 658 | 73 138 | 58 279 | 113 017 | 72 828 |
| Profit Loss | -37 816 | 1 318 | |||
| Property Plant Equipment Gross Cost | 1 102 881 | 1 134 845 | 1 146 967 | 1 226 914 | 1 258 598 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 189 | 21 900 | 21 422 | 38 790 | 37 869 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 189 | 21 900 | 21 422 | 38 790 | 37 869 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -312 529 | -79 713 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 964 | 12 122 | 105 380 | 31 684 | |
| Total Assets Less Current Liabilities | 1 152 865 | 1 150 750 | 1 162 768 | 1 256 521 | 1 242 474 |
| Total Current Tax Expense Credit | -318 913 | -80 424 | |||
| Trade Creditors Trade Payables | 233 240 | 321 267 | 53 356 | 187 648 | 53 985 |
| Trade Debtors Trade Receivables | 210 947 | 405 702 | 138 954 | 402 877 | 165 500 |
| Mavsey | |
|---|---|
| City | Lybster |
| Post code | KW3 6AS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 16th, August 2023 |
accounts | Free Download (12 pages) |
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