Gott. Solutions Ltd in Wrexham, LL13 9UT

Description

Data updated on: 01-11-2023

Gott. Solutions Ltd with Companies House Reg No. 08052705 has been on the market for twelve years. This Private Limited Company is officially located at C/o Arca First Floor Offices, Allied House, Bryn Lane in Wrexham and its post code is LL13 9UT. The company's principal business activity number is 41202 which means Construction of domestic buildings. The firm's latest annual accounts cover the period up to May 31, 2022 and the most current confirmation statement was filed on September 8, 2023.

There seems to be just one director currently controlling the following business, namely Dean R. who's been performing the director's obligations for twelve years. Since Wed, 16th Dec 2020 Maria G., had been responsible for a variety of tasks within this business up to the moment of the resignation in 2023.

Dean R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 537	3 379	-8 264	-4 428

Balance Sheet
Cash Bank On Hand				7 479	16 557	8 029	14 642	14 776	40 696	10 048	12 671
Current Assets	3 309	9 640	4 405	9 208	17 166	14 269	24 804	25 506	66 938	95 433	75 644
Debtors	280	1 599	773	529	609	6 240	10 162	10 730	25 317	82 385	57 973
Net Assets Liabilities				-4 428	-552	228	-3 131	1 017	12 129	3 336	6 547
Other Debtors				529	609	370		2 690	728	885	15 973
Property Plant Equipment				6 638	5 104	20 173	16 567	24 861	23 625	5 093	25 094
Total Inventories									925	3 000	5 000
Cash Bank In Hand	3 029	8 041	2 432	7 479
Net Assets Liabilities Including Pension Asset Liability	1 537	3 379	-8 264	-4 428
Stocks Inventory			1 200	1 200
Tangible Fixed Assets	348	10 448	8 527	6 638

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 536	3 378	-8 265	-4 429
Shareholder Funds	1 537	3 379	-8 264	-4 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 666	9 020	7 497	13 603	16 095	25 756	26 028	17 131
Additions Other Than Through Business Combinations Property Plant Equipment					342	21 006	2 500	18 724	9 250		24 501
Amounts Recoverable On Contracts									2 000	81 500	42 000
Average Number Employees During Period				1	1	2	2	3	3	3	3
Bank Borrowings						3 700	942	12 754	45 605	67 989	53 287
Bank Overdrafts						2 620	2 760	2 312	7 149	17 567	16 888
Creditors				19 474	21 822	29 614	42 785	33 121	30 729	29 201	39 404
Increase From Depreciation Charge For Year Property Plant Equipment					1 876	4 037	6 106	5 846	10 486	6 723	3 047
Loans From Directors									6 845	2 495
Net Current Assets Liabilities	1 259	-6 417	-16 791	-10 266	-4 656	-15 345	-17 981	-7 615	36 209	66 232	36 240
Other Creditors				1 065	600	1 355	1 860	2 989	847	2 583	2 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					522	5 560		3 354	825	6 451	11 944
Other Disposals Property Plant Equipment					522	7 460		7 938	825	18 260	13 397
Property Plant Equipment Gross Cost				14 304	14 124	27 670	30 170	40 956	49 381	31 121	42 225
Provisions For Liabilities Balance Sheet Subtotal				800	1 000	900	775	3 475	2 100		1 500
Taxation Social Security Payable				146	2 240	1 881	9 387	9 013	13 099	6 556	20 369
Total Assets Less Current Liabilities	1 607	4 031	-8 264	-3 628	448	4 828	-1 414	17 246	59 834	71 325	61 334
Trade Creditors Trade Payables				36	2 546	4 865	5 941	5 047	2 789
Trade Debtors Trade Receivables						2 400	10 162	8 040	22 589
Amount Specific Advance Or Credit Directors											10 889
Amount Specific Advance Or Credit Made In Period Directors											10 889
Creditors Due Within One Year	2 050	16 057	21 196	19 474
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	70	652		800
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	522	12 843	460	479
Tangible Fixed Assets Cost Or Valuation	522	13 365	13 825	14 304
Tangible Fixed Assets Depreciation	174	2 917	5 298	7 666
Tangible Fixed Assets Depreciation Charged In Period	174	2 743	2 381	2 368

Company staff

Dean R.

Role: Director

Appointed: 01 May 2012

Latest update: 19 April 2024

People with significant control

Dean R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Gott. Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean R.

Maria G.

People with significant control

Dean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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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Gott. Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean R.

Maria G.

People with significant control

Dean R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016