Goldwell Manufacturing Services Limited in Great Yarmouth, NR30 3QS

Description

Data updated on: 01-11-2023

Registered with number 10183330 eight years ago, Goldwell Manufacturing Services Limited was set up as a Private Limited Company. Its latest registration address is Unit C, Salmon Road Great Yarmouth. This firm's principal business activity number is 28490: Manufacture of other machine tools. Mon, 31st Oct 2022 is the last time the company accounts were reported.

When it comes to this specific business, a number of director's responsibilities have so far been met by Martin B. and Michael E.. Within the group of these two executives, Martin B. has carried on with the business the longest, having become a part of directors' team eight years ago.

Executives who control the firm include: Martin B. owns over 1/2 to 3/4 of company shares . Michael E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	31 501	56 950	62 253	156 152	233 218	42 004
Current Assets	139 802	250 761	321 568	516 280	565 244	565 359
Debtors	105 301	186 411	192 915	286 328	234 026	243 355
Net Assets Liabilities	50 091	149 080	135 601	287 101	392 045	351 848
Other Debtors		2 428	32 310	75 060	75 199	127 836
Property Plant Equipment	77 645	61 499	184 933	229 152	357 182	381 802
Total Inventories	3 000	7 400	66 400	73 800	98 000	280 000

Other Financial Data
Amount Specific Advance Or Credit Directors				72 795	57 755	78 016
Amount Specific Advance Or Credit Made In Period Directors					20 000	517
Amount Specific Advance Or Credit Repaid In Period Directors					4 960	20 261
Accumulated Depreciation Impairment Property Plant Equipment	18 291	38 437	61 497	96 982	161 521	246 823
Average Number Employees During Period	3	4	6	9	9	9
Creditors	154 858	151 495	26 250	414 792	39 274	522 770
Finance Lease Liabilities Present Value Total			26 250	26 250	39 274	39 239
Increase Decrease In Property Plant Equipment			136 200		131 000
Increase From Depreciation Charge For Year Property Plant Equipment	18 291	20 146	23 060	35 485	64 539	85 302
Net Current Assets Liabilities	-15 056	99 266	12 055	101 488	141 999	42 589
Nominal Value Allotted Share Capital		40	40	40
Number Shares Issued Fully Paid			40	40	40	40
Other Creditors	133 460	108 306	175 718	231 220	202 122	281 136
Other Taxation Social Security Payable	21 398	43 189	3 433	52 724	53 943	18 936
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	95 936	99 936	246 430	326 134	518 703	628 625
Provisions For Liabilities Balance Sheet Subtotal	12 498	11 685	35 137	43 539	67 862	72 543
Total Additions Including From Business Combinations Property Plant Equipment	95 936	4 000	146 494	79 704	192 569	109 922
Total Assets Less Current Liabilities	62 589	160 765	196 988	330 640	499 181	424 391
Trade Creditors Trade Payables			95 362	104 598	88 580	183 459
Trade Debtors Trade Receivables	105 301	183 983	160 605	211 268	158 827	115 519

Company staff

Martin B.

Role: Director

Appointed: 17 May 2016

Latest update: 26 January 2024

Michael E.

Role: Director

Appointed: 17 May 2016

Latest update: 26 January 2024

People with significant control

Martin B.

Notified on 17 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael E.

Notified on 17 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Goldwell Manufacturing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Michael E.

People with significant control

Martin B.

Michael E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies