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R. Mcgowan Limited BISHOP'S STORTFORD


Founded in 1987, R. Mcgowan, classified under reg no. 02132223 is an active company. Currently registered at Hatfield Regis Grange Farm CM22 7JZ, Bishop's Stortford the company has been in the business for 37 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

There is a single director in the firm at the moment - Robert M., appointed on 15 July 1992. In addition, a secretary was appointed - Elaine M., appointed on 1 February 1995. As of 1 May 2024, there was 1 ex secretary - Grace M.. There were no ex directors.

R. Mcgowan Limited Address / Contact

Office Address Hatfield Regis Grange Farm
Office Address2 Hatfield Broad Oak
Town Bishop's Stortford
Post code CM22 7JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02132223
Date of Incorporation Mon, 18th May 1987
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st October
Company age 37 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Elaine M.

Position: Secretary

Appointed: 01 February 1995

Robert M.

Position: Director

Appointed: 15 July 1992

Grace M.

Position: Secretary

Appointed: 15 July 1992

Resigned: 01 February 1995

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Robert M. The abovementioned PSC and has 75,01-100% shares.

Robert M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand94 008101 063142 67898 713507 027508 389484 527
Current Assets593 777682 366775 650819 4731 186 5561 357 1001 640 633
Debtors270 279332 296365 345456 603466 392556 984728 619
Net Assets Liabilities4 186 0254 382 0754 516 7945 722 9935 992 8196 199 4376 536 351
Property Plant Equipment5 136 2565 031 9355 030 9505 141 2005 156 1525 167 5785 440 180
Total Inventories229 490249 007267 627264 157213 137291 727427 487
Other
Accumulated Amortisation Impairment Intangible Assets45 98045 980 45 98045 98045 98047 881
Accumulated Depreciation Impairment Property Plant Equipment738 293705 100754 275749 507775 200857 619884 630
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  1 101    
Average Number Employees During Period 445545
Creditors1 322 0021 180 0001 050 00050 00060 00060 00086 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment 102 783  60 1731 14260 320
Disposals Property Plant Equipment 147 135  71 4006 67070 000
Fixed Assets5 136 3585 032 0375 031 0525 141 3025 156 2545 167 6805 457 390
Increase From Depreciation Charge For Year Property Plant Equipment 69 59049 175 85 86683 56187 331
Intangible Assets Gross Cost45 98045 980 45 98045 98045 98064 989
Investments Fixed Assets102102102102102102102
Net Current Assets Liabilities446 789587 810594 615703 889969 2781 185 3591 291 262
Number Shares Issued Fully Paid 100100 100100100
Par Value Share 11 111
Property Plant Equipment Gross Cost5 874 5495 737 0355 785 2255 890 7075 931 3526 025 1976 324 810
Provisions75 12057 77258 873    
Provisions For Liabilities Balance Sheet Subtotal75 12057 77258 87372 19872 71393 602125 736
Total Additions Including From Business Combinations Property Plant Equipment 9 62148 190 112 045100 515369 613
Total Assets Less Current Liabilities5 583 1475 619 8475 625 6675 845 1916 125 5326 353 0396 748 652
Increase From Amortisation Charge For Year Intangible Assets      1 901
Intangible Assets      17 108
Total Additions Including From Business Combinations Intangible Assets      19 009

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Data of total exemption small company accounts made up to 2016/10/31
filed on: 7th, August 2017
Free Download (8 pages)

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