Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
R J McGowan Associates Limited
- Incorporated
- 11 September 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Pauline Mcgowan
- Owned by
- Pauline McgowanRennick John Mcgowan
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 8 Poole HillBournemouthBH2 5PS
Officers 3 active
Officer details are public data from the Companies House register.
Mcgowan, Pauline
Director · Appointed 11 September 2020
British
Born October 1952 (74)
Mcgowan, Pauline
Secretary · Appointed 11 September 2002
British
Director · Appointed 11 September 2002
Also at Dorset Distribution Limited (proposed for strike-off) · more companies
British
Born October 1951 (75)
Officer history (2 former)
11 September 2020
Appointed Mcgowan, Pauline as Director
11 September 2002
Appointed Mcgowan, Pauline as Secretary
11 September 2002
11 September 2002
11 September 2002
11 September 2002
11 September 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Pauline Mcgowan
Individual · Notified 1 September 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1952 (74)
Individual · Notified 11 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1951 (75)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £23,339
- Cash
- £18,248
- Employees
- 2
- Debt Ratio
- 25%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,756 | £2,340 | £3,120 | £5,547 | £7,397 | £7,794 |
| Current Assets | £29,430 | £84,086 | £70,158 | £61,520 | £76,958 | £63,175 |
| Debtors | £11,182 | £400 | £15,279 | £5,739 | £17,762 | £32,096 |
| Cash | £18,248 | £71,042 | £54,879 | £55,781 | £59,196 | £31,079 |
| Creditors (< 1 year) | £7,847 | £32,790 | £27,940 | £4,818 | £19,304 | £23,301 |
| Creditors (> 1 year) | £0 | £2,501 | £5,518 | £11,294 | £12,000 | |
| Net Current Assets | £21,583 | £51,296 | £42,218 | £56,702 | £57,654 | £39,874 |
| Net Assets | £23,339 | £51,135 | £39,820 | £50,955 | £53,051 | £47,668 |
| Shareholder Funds | £23,339 | £51,135 | £39,820 | £50,955 | £53,051 | £47,668 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 16 May 2026 | Change of details for a person with significant control | |||
| 15 May 2026 | Registered office address changed | |||
| 24 September 2025 | Confirmation statement with no updates | 11 September 2025 | ||
| 22 June 2025 | Total exemption full accounts | 30 September 2024 |
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