M.j. Gowling started in year 1997 as Private Limited Company with registration number 03338815. The M.j. Gowling company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Northampton at Unit 8 Monarch Court Yard. Postal code: NN4 7BD.
At the moment there are 3 directors in the the firm, namely David G., Sally-Ann G. and Martin G.. In addition one secretary - Sally-Ann G. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN4 7BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1056834 . It is located at Unit 8 Monarch Courtyard, Salthouse Road, Northampton with a total of 1 cars.
Office Address | Unit 8 Monarch Court Yard |
Office Address2 | Brackmills Industrial Estate |
Town | Northampton |
Post code | NN4 7BD |
Country of origin | United Kingdom |
Registration Number | 03338815 |
Date of Incorporation | Mon, 24th Mar 1997 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Martin G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sally G. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 81 106 | 118 103 | 167 527 | 628 185 | 143 225 | 386 611 |
Current Assets | 1 354 790 | 1 434 235 | 1 478 502 | 2 426 036 | 3 370 035 | 3 696 337 |
Debtors | 624 309 | 543 727 | 548 605 | 773 613 | 1 096 784 | 1 188 595 |
Net Assets Liabilities | 1 192 276 | 1 305 295 | 1 371 388 | 1 845 534 | 2 401 380 | 3 034 135 |
Property Plant Equipment | 937 395 | 888 652 | 896 201 | 977 473 | 1 081 773 | 1 122 408 |
Total Inventories | 649 375 | 772 405 | 762 370 | 1 024 238 | 2 130 026 | 2 121 131 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 637 498 | 475 392 | 534 329 | 604 615 | 723 505 | 839 211 |
Average Number Employees During Period | 30 | 30 | 31 | 34 | 37 | 37 |
Bank Borrowings | 410 386 | 368 759 | 336 120 | 425 754 | 374 450 | 275 718 |
Creditors | 398 446 | 355 899 | 323 891 | 410 326 | 377 193 | 290 990 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 231 402 | 9 367 | 17 988 | 18 065 | ||
Disposals Property Plant Equipment | 258 658 | 14 809 | 23 591 | 19 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 296 | 68 304 | 88 274 | 118 890 | 133 771 | |
Net Current Assets Liabilities | 692 086 | 797 176 | 827 595 | 1 318 862 | 1 755 982 | 2 297 706 |
Property Plant Equipment Gross Cost | 1 574 893 | 1 364 044 | 1 430 530 | 1 582 088 | 1 805 278 | 1 961 619 |
Provisions For Liabilities Balance Sheet Subtotal | 38 759 | 24 634 | 28 517 | 40 475 | 59 182 | 94 989 |
Total Additions Including From Business Combinations Property Plant Equipment | 47 809 | 81 295 | 175 149 | 223 190 | 175 841 | |
Total Assets Less Current Liabilities | 1 629 481 | 1 685 828 | 1 723 796 | 2 296 335 | 2 837 755 | 3 420 114 |
Total Borrowings | 454 606 | 407 903 | 364 760 | 484 239 | 460 313 | 373 135 |
Finance Lease Liabilities Present Value Total | 39 144 | 28 640 | 22 609 | 30 848 | 28 924 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 590 | 146 725 | 271 545 | 271 145 | 283 720 |
Unit 8 Monarch Courtyard | |
---|---|
Address | Salthouse Road , Brackmills Industrial Estate |
City | Northampton |
Post code | NN4 7BD |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 31st March 2016 filed on: 29th, September 2016 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy