Gooch Medical Scientific Services Ltd in Bristol, BS6 7JH

Description

Data updated on: 01-11-2023

Gooch Medical Scientific Services Ltd with reg. no. 07393487 has been operating on the market for 14 years. This particular Private Limited Company can be contacted at 6 The Glen, Redland in Bristol and company's zip code is BS6 7JH. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

For 14 years, the following firm has only been guided by 1 managing director: Caroline G. who has been presiding over it since 2010-09-30.

Caroline G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	132	183	38	3 291	1 350

Balance Sheet
Cash Bank On Hand						2 745	16 952
Current Assets	2 107	6 262	12 360	27 092	31 258	24 259	39 021	40 234	14 520	50 877	29 790	6 238	13 807
Debtors	2 043	6 262	12 309	26 691	27 288	21 514	22 069
Net Assets Liabilities						1 350	14 066	7 431	27	24 396	26 368	11 827	604
Other Debtors						21 514	21 737
Property Plant Equipment							908
Cash Bank In Hand	64		51	401	3 970	2 745
Tangible Fixed Assets	1 409	762	116
Net Assets Liabilities Including Pension Asset Liability					3 291	1 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	58	131	182	37	3 290	1 349
Shareholder Funds	59	132	183	38	3 291	1 350

Other Financial Data
Version Production Software									2 021	2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment							284
Additions Other Than Through Business Combinations Property Plant Equipment							1 192
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						3 751	1 481
Creditors						22 909	25 863	33 435	8 085	23 508	-6 473	-15 304	6 522
Fixed Assets							908	632	2 121	2 222	1 955	725	260
Increase From Depreciation Charge For Year Property Plant Equipment							284
Net Current Assets Liabilities	-1 350	-630	67	38	3 291	1 350	13 158	6 799	6 435	27 369	36 263	21 542	7 285
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 192
Taxation Social Security Payable						19 158	24 382
Total Assets Less Current Liabilities	59	132	183	38	3 291		14 066	7 431	8 556	29 591	38 218	22 267	7 545
Trade Debtors Trade Receivables							332
Creditors Due Within One Year	3 457	6 892	12 293	27 054	27 967	22 909
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 061	2 061	2 061	2 061	2 061
Tangible Fixed Assets Depreciation	652	1 299	1 945	2 061	2 061
Tangible Fixed Assets Depreciation Charged In Period		647	646	116
Advances Credits Directors	200	3 433	8 982
Advances Credits Made In Period Directors	8 399	29 270
Advances Credits Repaid In Period Directors	8 599	25 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 061
Tangible Fixed Assets Disposals						2 061

Company staff

Caroline G.

Role: Director

Appointed: 30 September 2010

Latest update: 15 April 2024

People with significant control

Caroline G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 20 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 April 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 December 2013
Annual Accounts 21 March 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 March 2016

Gooch Medical Scientific Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

People with significant control

Caroline G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gooch Medical Scientific Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

People with significant control

Caroline G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014