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P & S Mcgowan (builders) Limited HUDDERSFIELD


Founded in 2003, P & S Mcgowan (builders), classified under reg no. 04847147 is an active company. Currently registered at 186 Taylor Hill Road HD4 6HF, Huddersfield the company has been in the business for 21 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Anne M. and Stephen M.. In addition one secretary - Stephen M. - is with the company. As of 29 March 2024, there was 1 ex director - Peter M.. There were no ex secretaries.

P & S Mcgowan (builders) Limited Address / Contact

Office Address 186 Taylor Hill Road
Office Address2 Taylor Hill
Town Huddersfield
Post code HD4 6HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04847147
Date of Incorporation Mon, 28th Jul 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Anne M.

Position: Director

Appointed: 18 July 2010

Stephen M.

Position: Secretary

Appointed: 28 July 2003

Stephen M.

Position: Director

Appointed: 28 July 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 28 July 2003

Resigned: 28 July 2003

Lesley G.

Position: Nominee Director

Appointed: 28 July 2003

Resigned: 28 July 2003

Peter M.

Position: Director

Appointed: 28 July 2003

Resigned: 18 July 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth27 76813 63615 117       
Balance Sheet
Cash Bank In Hand18 17913 95014 284       
Cash Bank On Hand  14 28424 34021 12931 65765 90791 30058 56046 556
Current Assets27 11324 93818 10527 09631 96035 43382 157112 70565 25666 932
Debtors2 4848 7882 6212 7566 53155112 5003 1203 1265 516
Intangible Fixed Assets10 3509 2008 050       
Net Assets Liabilities  15 11713 88016 01121 78944 42940 36138 08725 637
Net Assets Liabilities Including Pension Asset Liability27 76813 63615 117       
Other Debtors  2 3811 1541 3094558243 1201 0624 952
Property Plant Equipment  6 5457 54419 45916 14612 76410 4988 733 
Stocks Inventory6 4502 2001 200       
Tangible Fixed Assets8 2786 8696 545       
Total Inventories  1 200 4 3003 2253 75018 2853 57014 860
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve27 66813 53615 017       
Shareholder Funds27 76813 63615 117       
Other
Accumulated Amortisation Impairment Intangible Assets  14 95016 10017 25018 40019 55020 70021 85023 000
Accumulated Depreciation Impairment Property Plant Equipment  16 76518 31213 43517 81520 94423 68125 94627 833
Additional Provisions Increase From New Provisions Recognised     -589-608   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -276-332-270
Average Number Employees During Period   1111111
Creditors  16 81326 61137 69431 51551 67583 15135 39347 217
Creditors Due Within One Year17 97326 63216 813       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 497 275   
Disposals Property Plant Equipment    9 000 437   
Fixed Assets18 62816 06914 59514 44425 20920 74616 21412 7989 8837 311
Increase From Amortisation Charge For Year Intangible Assets   1 1501 1501 1501 1501 1501 1501 150
Increase From Depreciation Charge For Year Property Plant Equipment   1 5472 6204 3803 4042 7372 2651 887
Intangible Assets  8 0506 9005 7504 6003 4502 3001 150 
Intangible Assets Gross Cost  23 00023 00023 00023 00023 00023 00023 000 
Intangible Fixed Assets Aggregate Amortisation Impairment12 65013 80014 950       
Intangible Fixed Assets Amortisation Charged In Period 1 1501 150       
Intangible Fixed Assets Cost Or Valuation23 00023 000        
Net Current Assets Liabilities9 140-1 6941 292485-5 7343 91830 48229 55429 86319 715
Number Shares Allotted  100       
Other Creditors  12 60920 32133 04728 85239 95566 49626 75338 087
Other Taxation Social Security Payable  6629332379769 1485 6916 7211 353
Par Value Share  1       
Property Plant Equipment Gross Cost  23 31025 85632 89433 96133 70834 17934 67935 144
Provisions    3 4642 8752 2671 9911 6591 389
Provisions For Liabilities Balance Sheet Subtotal  7701 0493 4642 8752 2671 9911 6591 389
Provisions For Liabilities Charges 739770       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Additions  1 073       
Tangible Fixed Assets Cost Or Valuation22 23722 23723 310       
Tangible Fixed Assets Depreciation13 95915 36816 765       
Tangible Fixed Assets Depreciation Charged In Period 1 4091 397       
Total Additions Including From Business Combinations Property Plant Equipment   2 54616 0381 067184471500465
Total Assets Less Current Liabilities27 76814 37515 88714 92919 47524 66446 69642 35239 74627 026
Trade Creditors Trade Payables  3 5425 3574 4101 6872 57210 9641 9197 777
Trade Debtors Trade Receivables  2401 6025 2229611 676 2 064564

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 18th, January 2023
Free Download (10 pages)

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