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Companies/04365513

Gower Sb Limited

Information technology consultancy activities · Yeovil

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
−£17,779
Cash
£146,598
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
−£17,779
Average employees
27

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-03-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2007-12-31GBP · unknown
Balance sheet
Net assets−£17,779−£269,005−£217,629£152,921£173,892£569−£28,888£50,767£75,189£173,809—————£433£30,312£9,005
Equity−£17,779−£269,005−£217,629£152,921£173,892£569−£28,888£50,767£75,189£173,809£43,620£10,940£19,043£28,473£11,365£433£30,312£9,005
Assets
Fixed assets———————————£44,000£66,000£88,000£100,000£136,920£75,562£101,629
Property, plant & equipment£0£175,600£220,769£276,412£161,672£141,242£14,354£1,155£2,007£3,481—£0£0£0£0£7,058£15,838£12,044
Current assets—————£1,123,870£982,241£723,058£451,113£643,493—£253,728£216,470£225,390£351,859£223,446£356,495£608,109
Cash at bank£146,598£1,098£72,010£172,235£472,479£39,640£118,598£136,026£76,083£69,777—£28,182£47,303£19,459£103,511£9,688£12,232£21,152
Debtors—————£1,084,230£799,566£587,032£375,030£573,716—£225,546£169,167£205,931£248,348£213,758£344,263£586,957
Stock——————£64,077———————————
Liabilities
Creditors within one year—————£1,028,654£859,165£673,446£377,931£473,165—£286,788£263,427£284,917£440,494———
Creditors after one year—————£212,202£166,318———————————
Net current assets—————£95,216£123,076£49,612£73,182£170,328—−£33,060−£46,957−£59,527−£88,635−£66,907−£45,250−£92,624
Assets less current liabilities—————£236,458£137,430£50,767———£10,940£19,043£28,473£11,365£70,013£30,312£9,005
Profit & loss
Profit / loss—————————£130,189————————
People
Average employees27323029253231302826————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
All Assets · created 2020-10-28 · satisfied 2025-01-13
—
Satisfied
All Assets · created 2018-03-06 · satisfied 2024-04-29
—
Satisfied
All Assets · created 2006-04-12 · satisfied 2024-10-02
All monies
Satisfied