Gooding Accounts Ltd in Westbury, BA13 3PE

Description

Data updated on: 01-11-2023

Gooding Accounts Ltd may be contacted at 24 Warminster Road, in Westbury. The zip code is BA13 3PE. Gooding Accounts has been operating on the market since it was set up on 2014-06-16. The registered no. is 09087439. This business's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Gooding Accounts Limited filed its account information for the financial year up to Thursday 30th June 2022. The most recent annual confirmation statement was released on Wednesday 14th June 2023.

There is a group of two directors managing the following business at the moment, namely Katy G. and Sam G. who have been performing the directors duties for six years.

Executives who have control over the firm are as follows: Sam G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katy G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand						442 435	645 082	565 540	648 357
Current Assets	14 545	51 123	86 062	191 163	334 327	515 854	725 305	736 926	909 411
Debtors	12 262	36 790				73 419	80 223	171 386	261 054
Net Assets Liabilities		19 867	30 700	86 039	152 181	234 462	325 683	340 367	593 883
Other Debtors								61 943	127 234
Property Plant Equipment						13 097	26 619	22 862	28 021
Cash Bank In Hand	2 283	14 333
Net Assets Liabilities Including Pension Asset Liability	-193	19 867
Tangible Fixed Assets	2 477	11 751

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-293	19 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 069	65 973	76 883	91 811
Average Number Employees During Period				14	15	21	26	30	36
Bank Borrowings Overdrafts						50 000	137 349
Corporation Tax Payable						68 469	90 817	130 878	201 600
Creditors		43 007	72 363	119 019	195 856	50 000	137 349	415 443	339 194
Fixed Assets		11 751	17 001	13 895	13 710	13 521	26 619
Future Minimum Lease Payments Under Non-cancellable Operating Leases						88 820	78 941	55 720	86 624
Increase From Depreciation Charge For Year Property Plant Equipment							15 904	10 910	14 928
Investments Fixed Assets						424
Loans To Group Undertakings Participating Interests						424
Net Current Assets Liabilities	-2 670	8 116	13 699	72 144	138 471	270 941	441 471	321 483	570 217
Other Creditors						72 100	84 139	153 789	35 838
Other Taxation Social Security Payable						89 172	85 490	96 018	87 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		420
Property Plant Equipment Gross Cost						63 166	92 592	99 745	119 832
Provisions For Liabilities Balance Sheet Subtotal							5 058	3 978	4 355
Total Additions Including From Business Combinations Property Plant Equipment							29 426	7 153	20 087
Total Assets Less Current Liabilities		19 867	30 700	86 039	152 181	284 462	468 090	344 345	598 238
Trade Creditors Trade Payables						15 172	17 737	34 758	14 754
Trade Debtors Trade Receivables						73 419	80 223	109 443	133 820
Capital Employed	-193	19 867
Creditors Due Within One Year	17 215	43 007
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 715	15 768
Tangible Fixed Assets Cost Or Valuation	3 715	19 483
Tangible Fixed Assets Depreciation	1 238	7 732
Tangible Fixed Assets Depreciation Charged In Period	1 238	6 494
Value Shares Allotted Increase Decrease During Period	100

Company staff

Katy G.

Role: Director

Appointed: 01 April 2018

Latest update: 18 January 2024

Sam G.

Role: Director

Appointed: 16 June 2014

Latest update: 18 January 2024

People with significant control

Sam G.

Notified on 24 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katy G.

Notified on 1 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sam G.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gooding Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy G.

Sam G.

People with significant control

Sam G.

Katy G.

Sam G.

Accounts Documents

Company filings

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