G & M Goold ( Independent Funeral Directors) Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

The moment this company was established is 2012-12-03. Established under company registration number 08315104, the firm is listed as a Private Limited Company. You may visit the office of this firm during business times at the following address: 80 Mount Street, NG1 6HH Nottingham. This enterprise's SIC and NACE codes are 99999 : Dormant Company. G & M Goold ( Independent Funeral Directors) Ltd reported its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was submitted on 2022-12-14.

When it comes to the limited company, many of director's duties have been done by Andrew F. and Samuel K.. Within the group of these two executives, Andrew F. has managed limited company for the longest period of time, having become one of the many members of company's Management Board on July 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-07-16
Currency
Net Worth	40 260	89 002

Balance Sheet
Cash Bank In Hand	18 933	82 353
Cash Bank On Hand			40 383	67 944
Current Assets	50 798	115 172	111 154	149 152	92 272	111 138
Debtors	31 315	32 269	69 071	78 908
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities			70 049	71 097	24 358	41 011
Net Assets Liabilities Including Pension Asset Liability	40 260	89 002
Other Debtors			50 571	54 175
Property Plant Equipment			96 940	74 239
Stocks Inventory	550	550
Tangible Fixed Assets	21 705	29 899
Total Inventories			1 700	2 300

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	40 258	89 000
Shareholder Funds	40 260	89 002

Other Financial Data
Amount Specific Advance Or Credit Directors		5 084	29 359	39 480	35 267
Amount Specific Advance Or Credit Made In Period Directors			183 069	144 629	143 596	160 527
Amount Specific Advance Or Credit Repaid In Period Directors			148 626	134 508	147 809	195 794
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment			89 908	150 982
Administrative Expenses	151 704
Amortisation Intangible Assets Expense	4 000	4 000
Average Number Employees During Period				4	4
Capital Reserves		89 002	70 049
Cost Sales	158 161
Creditors			77 459	64 800	38 968	16 171
Creditors Due After One Year			77 459
Creditors Due Within One Year	48 243	66 124	59 830
Debtors Due Within One Year	31 315	32 269
Deferred Tax Liability	3 582	1 945
Depreciation Amortisation Impairment Expense				68 682	58 382
Depreciation Tangible Fixed Assets Expense	17 961	23 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 708
Disposals Property Plant Equipment				37 553
Finance Lease Liabilities Present Value Total			77 459	64 800
Fixed Assets	37 705	41 899	104 940	78 239	42 702	29 884
Gross Profit Loss	252 026
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				66 782
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Assets Liability Excluding Pension Asset Liability		89 002	70 049
Net Current Assets Liabilities	2 555	49 048	51 324	57 658	20 624	27 298
Number Shares Allotted	2	2
Operating Profit Loss	100 322
Other Creditors Due Within One Year	26 920	14 264
Other Operating Expenses Format2				355 179	337 636
Other Operating Income Format2				146	66
Other Taxation Social Security Payable			19 310	43 825
Par Value Share	1	1
Profit Loss				121 048	69 720
Profit Loss For Period	80 258
Profit Loss On Ordinary Activities Before Tax	100 322
Property Plant Equipment Gross Cost			186 848	225 221
Provisions Charged Credited To Profit Loss Account During Period		-1 637
Provisions For Liabilities Balance Sheet Subtotal			8 756
Provisions For Liabilities Charges	3 582	1 945	8 756
Share Capital Allotted Called Up Paid	2	2
Staff Costs Employee Benefits Expense				86 328	108 965
Tangible Fixed Assets Additions	39 666	32 123
Tangible Fixed Assets Cost Or Valuation	39 666	71 789
Tangible Fixed Assets Depreciation	17 961	41 890
Tangible Fixed Assets Depreciation Charged In Period	17 961	23 929
Taxation Social Security Due Within One Year	17 312	36 642
Tax On Profit Or Loss On Ordinary Activities	20 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities				29 783	25 044
Total Additions Including From Business Combinations Property Plant Equipment				75 926
Total Assets Less Current Liabilities	40 260	90 947	156 264	135 897	54 785	57 182
Total Dividend Payment	40 000
Trade Creditors Trade Payables			9 422	9 283
Trade Creditors Within One Year	4 011	15 218
Trade Debtors Trade Receivables			18 500	24 733
Turnover Gross Operating Revenue	410 187
Turnover Revenue				660 874	599 681
U K Current Corporation Tax	16 482
U K Deferred Tax	3 582
Advances Credits Directors		5 084	29 359
Advances Credits Made In Period Directors		5 084
Director Remuneration Benefits Excluding Payments To Third Parties	15 384	20 000

Company staff

Andrew F.

Role: Director

Appointed: 16 July 2019

Latest update: 3 March 2024

Samuel K.

Role: Director

Appointed: 16 July 2019

Latest update: 3 March 2024

Andrew F.

Role: Secretary

Appointed: 16 July 2019

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm include: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Mount Street, NG1 6HH and was registered as a PSC under the reg no 06276941.

Funeral Partners Limited

Address: 80 Mount Street, Nottingham, NG1 6HH, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06276941

Notified on 16 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey G.

Notified on 6 April 2016

Ceased on 16 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda G.

Notified on 6 June 2019

Ceased on 16 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	16 July 2019

G & M Goold ( Independent Funeral Directors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Amanda G.

Geoff G.

People with significant control

Funeral Partners Limited

Geoffrey G.

Amanda G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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G & M Goold ( Independent Funeral Directors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Samuel K.

Andrew F.

Amanda G.

Geoff G.

People with significant control

Funeral Partners Limited

Geoffrey G.

Amanda G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016