Founded in 2017, Mcgowan's Carpentry, classified under reg no. 10547470 is an active company. Currently registered at 12 Maldon Road PO6 3RB, Portsmouth the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jack M., appointed on 4 January 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Maldon Road |
| Town | Portsmouth |
| Post code | PO6 3RB |
| Country of origin | United Kingdom |
| Registration Number | 10547470 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Jack M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
| Notified on | 4 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 203 | 617 | 19 491 | 50 | ||
| Current Assets | 8 206 | 2 348 | 17 595 | 57 372 | 11 517 | 24 462 |
| Debtors | 8 003 | 1 731 | 17 595 | 37 881 | 4 517 | 24 462 |
| Net Assets Liabilities | 104 | 140 | 92 | 344 | -21 800 | -18 655 |
| Other Debtors | 8 003 | 1 731 | 17 595 | 14 881 | 4 517 | 24 462 |
| Property Plant Equipment | 1 650 | 1 102 | 11 476 | 12 343 | 14 034 | 9 197 |
| Total Inventories | 6 950 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 7 111 | 7 104 | 2 238 | 18 289 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 7 111 | 20 527 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 | 9 342 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 088 | 5 276 | 6 297 | 7 415 | 12 252 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 9 752 | 3 101 | 12 232 | 35 560 | 33 952 | 25 528 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 548 | 4 188 | 4 662 | 4 843 | 4 837 |
| Net Current Assets Liabilities | -1 546 | -753 | 3 029 | 25 906 | 801 | -560 |
| Other Creditors | 801 | 647 | 498 | 25 000 | 21 264 | 16 283 |
| Other Taxation Social Security Payable | 7 755 | 2 454 | 4 297 | 28 286 | 1 806 | 16 313 |
| Property Plant Equipment Gross Cost | 2 190 | 2 190 | 16 752 | 18 640 | 21 449 | |
| Provisions For Liabilities Balance Sheet Subtotal | 209 | 2 181 | 2 345 | 2 683 | 1 764 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 190 | 14 562 | 16 450 | 17 799 | ||
| Total Assets Less Current Liabilities | 104 | 349 | 14 505 | 38 249 | 14 835 | 8 637 |
| Trade Creditors Trade Payables | 1 196 | 418 | ||||
| Bank Borrowings Overdrafts | 6 276 | 3 012 | 3 680 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 641 | 3 725 | ||||
| Disposals Property Plant Equipment | 14 562 | 14 990 | ||||
| Finance Lease Liabilities Present Value Total | 12 232 | 10 560 | 12 688 | 9 245 | ||
| Trade Debtors Trade Receivables | 23 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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