C.c.gould(chemists)limited in Tandridge, RH8 9NJ

Description

Data updated on: 01-11-2023

This C.c.gould(chemists)limited firm has been in this business field for at least 66 years, having started in 1958. Registered under the number 00604234, C.c.gould(chemists) was set up as a Private Limited Company with office in Annat, Tandridge RH8 9NJ. The firm's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. The firm's most recent filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2022-11-12.

According to the latest data, we can name only a single managing director in the company: Ian H. (since Tuesday 17th November 2020). Judith H. had been supervising the limited company up until the resignation in 2020. What is more another director, specifically Keith H. resigned one year ago. To help the directors in their tasks, the limited company has been utilizing the expertise of Fredericka H. as a secretary since July 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 688	226 663	227 321	228 524	230 144

Balance Sheet
Cash Bank In Hand	1 831	1 489	1 835	2 250	2 838
Cash Bank On Hand					2 838	1 878	2 394		6 469	1 966	9 573	9 272	10 065
Current Assets	1 831	1 489					2 394	4 236	6 469
Property Plant Equipment					242 054	242 041	242 000
Tangible Fixed Assets	242 169	242 127	242 096	242 072	242 054
Net Assets Liabilities Including Pension Asset Liability	224 688	226 663

Capital & Reserves
Called Up Share Capital	3 258	3 258	3 258	3 258	3 258
Profit Loss Account Reserve	115 409	117 384	118 042	119 245	120 865
Shareholder Funds	224 688	226 663	227 321	228 524	230 144

Other Financial Data
Accrued Liabilities						637	650		690	691	684	720	800
Accumulated Depreciation Impairment Property Plant Equipment					4 712	4 725	4 766		4 766	4 766	4 766	4 766
Average Number Employees During Period												1	1
Corporation Tax Payable						1 638	1 702		1 588	240		1 180	2 740
Creditors					15 890	16 879	16 512	17 449	18 910	19 383	35 374	21 660	21 800
Creditors Due Within One Year		18 095	17 752	16 940	15 890
Dividends Paid						8 500	6 000			6 000			6 000
Fixed Assets	243 311	243 269	243 238	243 214	243 196	243 183	243 142	243 142	243 142	243 142	243 142	243 142	243 142
Increase From Depreciation Charge For Year Property Plant Equipment						13	41
Investment Property									242 000	242 000	242 000	242 000	242 000
Investment Property Fair Value Model									242 000	242 000	242 000	242 000
Investments Fixed Assets		1 142	1 142	1 142	1 142	1 142	1 142		1 142	1 142	1 142	1 142	1 142
Net Current Assets Liabilities	-18 623	-16 606	-15 917	-14 690	-13 052	-13 363	-14 118	-13 213	-12 441	-17 417	-25 801	-12 388	-11 735
Number Shares Allotted			3 258	3 258	3 258
Number Shares Issued Fully Paid						3 258
Other Creditors					15 481	15 241
Other Investments Other Than Loans					1 142	1 142	1 142		1 142	1 142	1 142	1 142	1 142
Other Taxation Social Security Payable					409
Par Value Share			1	1	1	1
Profit Loss						8 176	6 842			1 024	-8 384	13 413	6 652
Property Plant Equipment Gross Cost					246 766	246 766			4 766	4 766	4 766	4 766
Revaluation Reserve	106 021	106 021	106 021	106 021	106 021
Share Capital Allotted Called Up Paid		3 258	3 258	3 258	3 258
Tangible Fixed Assets Cost Or Valuation	246 766	246 766	246 766	246 766
Tangible Fixed Assets Depreciation	4 597	4 639	4 670	4 694	4 712
Tangible Fixed Assets Depreciation Charged In Period			31	24	18
Total Assets Less Current Liabilities	224 688	226 663	227 321	228 524	230 144	229 820	229 024	229 929	230 701	225 725	217 341	230 754	231 407
Creditors Due Within One Year Total Current Liabilities	20 454	18 095
Tangible Fixed Assets Depreciation Charge For Period		42
Total Fixed Asset Investments Cost Or Valuation	1 142	1 142
Total Investments Fixed Assets	1 142	1 142

Company staff

Fredericka H.

Role: Secretary

Appointed: 18 July 2021

Latest update: 21 April 2024

Ian H.

Role: Director

Appointed: 17 November 2020

Latest update: 21 April 2024

People with significant control

Keith H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith H.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 December 2013

C.c.gould(chemists)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fredericka H.

Ian H.

Judith H.

Keith H.

People with significant control

Keith H.

Accounts Documents

Company filings

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