The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gowan, Paul
    Electrician born in January 1964
    Individual (1 offspring)
    Officer
    2002-09-03 ~ now
    OF - Director → CIF 0
    Mr Paul Gowan
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Suites 5 And 6 The Printworks, Hey Road, Barrow, Clitheroe, Lancashire, England
    Active Corporate (2 parents, 22 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2010-08-31 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mr Paul Gowan
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gowan, Sharon
    Company Director born in February 1968
    Individual
    Officer
    2008-07-31 ~ 2010-08-31
    OF - Director → CIF 0
    Gowan, Sharon
    Individual
    Officer
    2002-09-03 ~ 2010-08-31
    OF - Secretary → CIF 0
  • 3
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-09-03 ~ 2002-09-06
    OF - Nominee Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-09-03 ~ 2002-09-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PAUL GOWAN ELECTRICAL LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
67,169 GBP2023-09-30
35,035 GBP2022-09-30
Fixed Assets
67,169 GBP2023-09-30
35,035 GBP2022-09-30
Total Inventories
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Debtors
140,818 GBP2023-09-30
185,215 GBP2022-09-30
Cash at bank and in hand
252,414 GBP2023-09-30
7,151 GBP2022-09-30
Current Assets
395,232 GBP2023-09-30
194,366 GBP2022-09-30
Creditors
Current
149,671 GBP2023-09-30
174,833 GBP2022-09-30
Net Current Assets/Liabilities
245,561 GBP2023-09-30
19,533 GBP2022-09-30
Total Assets Less Current Liabilities
312,730 GBP2023-09-30
54,568 GBP2022-09-30
Creditors
Non-current
-7,913 GBP2022-09-30
Net Assets/Liabilities
295,938 GBP2023-09-30
39,900 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
295,838 GBP2023-09-30
39,800 GBP2022-09-30
Equity
295,938 GBP2023-09-30
39,900 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,568 GBP2023-09-30
11,068 GBP2022-09-30
Motor vehicles
87,780 GBP2023-09-30
56,820 GBP2022-09-30
Computers
1,561 GBP2023-09-30
1,561 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
103,909 GBP2023-09-30
69,449 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-14,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,813 GBP2023-09-30
8,233 GBP2022-09-30
Motor vehicles
26,366 GBP2023-09-30
24,620 GBP2022-09-30
Computers
1,561 GBP2023-09-30
1,561 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,740 GBP2023-09-30
34,414 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
12,110 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,690 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,364 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,364 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5,755 GBP2023-09-30
2,835 GBP2022-09-30
Motor vehicles
61,414 GBP2023-09-30
32,200 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,806 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,837 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
71,252 GBP2023-09-30
167,972 GBP2022-09-30
Other Debtors
Current
8,481 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
15,045 GBP2023-09-30
5,971 GBP2022-09-30
Prepayments/Accrued Income
Current
4,008 GBP2023-09-30
798 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
140,818 GBP2023-09-30
185,215 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,878 GBP2022-09-30
Trade Creditors/Trade Payables
Current
25,371 GBP2023-09-30
103,244 GBP2022-09-30
Corporation Tax Payable
Current
86,410 GBP2023-09-30
40,749 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,602 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
5,800 GBP2023-09-30
8,224 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,913 GBP2022-09-30
Between one and five year, hire purchase agreements
7,913 GBP2022-09-30
hire purchase agreements
10,791 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,792 GBP2023-09-30
6,755 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • PAUL GOWAN ELECTRICAL LTD
    Info
    Registered number 04524986
    Suites 5 & 6, The Printworks, Hey Road, Barrow, Clitheroe, Lancs BB7 9WB
    Private Limited Company incorporated on 2002-09-03 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.