D & M Gompels Limited in Melksham, SN12 6LE

Description

Data updated on: 01-11-2023

This enterprise named D & M Gompels was started on Fri, 4th May 2018 as a Private Limited Company. This business's office could be contacted at Melksham on 1 Bank Street. Assuming you have to get in touch with this company by mail, its area code is SN12 6LE. The company reg. no. for D & M Gompels Limited is 11346886. Launched as Gompels Services, this business used the business name up till Thu, 7th Jun 2018, at which point it got changed to D & M Gompels Limited. This business's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. D & M Gompels Ltd filed its account information for the period up to 2022/07/31. The latest confirmation statement was submitted on 2023/09/09.

Current directors enumerated by the business are: David G. assigned this position on Fri, 4th May 2018, Mary G. assigned this position on Fri, 4th May 2018 and Nicholas G. assigned this position in 2018 in May.

Previous company's names
D & M Gompels Limited 2018-06-07
Gompels Services Limited 2018-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-08-04	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	51 906	1 667 733	2 531 750	503 649
Current Assets	1 357 044	1 952 470	3 235 396	2 015 720
Debtors	2 226 221	132 544	566 802	1 388 175
Net Assets Liabilities	3 063 770	378 090	585 064	831 273
Property Plant Equipment	294 471	306 297	340 586	308 455
Total Inventories	83 287	152 193	136 844	123 896

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-163 661	-692 530	-9 478	-7 835
Accumulated Amortisation Impairment Intangible Assets	600 000
Accumulated Depreciation Impairment Property Plant Equipment	162 024	192 593	142 173	190 218
Additions Other Than Through Business Combinations Property Plant Equipment		42 850	86 037	18 970
Average Number Employees During Period	15	1	1	1
Creditors	1 819 647	3 548 264	3 165 992	2 615 544
Depreciation Expense Property Plant Equipment			48 268	48 969
Disposals Decrease In Amortisation Impairment Intangible Assets		-1 200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-325	-98 689	-924
Disposals Intangible Assets		-3 000 000
Disposals Property Plant Equipment		-453	-102 169	-3 056
Fixed Assets	2 694 471	306 297
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	492 465
Increase From Amortisation Charge For Year Intangible Assets	600 000	600 000
Increase From Depreciation Charge For Year Property Plant Equipment	27 980	30 894	48 268	48 969
Intangible Assets	2 400 000
Intangible Assets Gross Cost	3 000 000
Net Current Assets Liabilities	378 106	773 130	272 335	549 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	66 072
Other Disposals Property Plant Equipment	75 802
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 004 370	2 368 924	202 931	1 148 856
Property Plant Equipment Gross Cost	456 494	498 890	482 758	498 673
Provisions For Liabilities Balance Sheet Subtotal	8 807	8 807	18 379	18 379
Total Additions Including From Business Combinations Property Plant Equipment	39 831
Total Assets Less Current Liabilities	3 072 577	1 079 427	612 921	857 487
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment	200 115

Company staff

David G.

Role: Director

Appointed: 04 May 2018

Latest update: 28 January 2024

Mary G.

Role: Director

Appointed: 04 May 2018

Latest update: 28 January 2024

Nicholas G.

Role: Director

Appointed: 04 May 2018

Latest update: 28 January 2024

People with significant control

The companies that control the firm include: Nxgen Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in St. Helier at Esplanade, JE1 1BX and was registered as a PSC under the registration number 129015. Nicholas G. has substantial control or influence over the company.

Nxgen Limited

Address: 6 Esplanade, St. Helier, JE1 1BX, Jersey

Legal authority Jersey Law

Legal form Limited Company

Country registered Jersey

Place registered Jersey Financial Services Commission Registry

Registration number 129015

Notified on 14 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas G.

Notified on 14 August 2019

Nature of control:

substantial control or influence

Nicholas G.

Notified on 4 May 2018

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-04
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-08-04
Annual Accounts
Start Date For Period Covered By Report	2020-08-05
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

D & M Gompels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Mary G.

Nicholas G.

Zena W.

People with significant control

Nxgen Limited

Nicholas G.

Nicholas G.

Accounts Documents

Company filings

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