Gould Auto Plates And Signs Limited in Bristol, BS48 4DJ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Gould Auto Plates And Signs Limited. This firm was originally established 38 years ago and was registered under 02084554 as its registration number. The registered office of the company is based in Bristol. You can contact it at Unit 2 Blackfriars Road, Nailsea. This business's declared SIC number is 22210, that means Manufacture of plastic plates, sheets, tubes and profiles. Its most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Friday 8th September 2023.

Given this particular enterprise's number of employees, it was unavoidable to formally appoint extra company leaders: Nicholas G. and Adam G. who have been supporting each other since 2020 for the benefit of this specific limited company.

Adam G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 865	51 018	137 934	290 992	345 928	675 449

Balance Sheet
Cash Bank On Hand							13 617	41 535	13 280	364 895	235 690	53 952
Current Assets	364 260	411 348	630 774	652 512	688 326	863 726	826 022	969 869	801 700	1 177 664	1 253 041	1 336 289
Debtors	237 455	247 726	242 612	428 550	482 465	584 031	508 702	546 719	427 605	455 349	636 318	921 137
Net Assets Liabilities						675 449	834 577	971 871	1 071 949	1 193 221	1 213 905	1 259 995
Property Plant Equipment							197 708	206 155	260 475	237 523	276 090	279 046
Total Inventories							303 703	381 615	360 815	357 420	381 034	361 200
Cash Bank In Hand	15 022	36 685	253 836	80 696		9 999
Net Assets Liabilities Including Pension Asset Liability	16 865	51 018	137 934	290 992	345 928	675 449
Stocks Inventory	111 783	126 937	134 326	143 266	205 861	269 696
Tangible Fixed Assets	69 499	70 544	70 114	146 630	154 704	198 084

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 765	50 918	137 834	290 892	345 828	675 349
Shareholder Funds	16 865	51 018	137 934	290 992	345 928	675 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								22 077	27 395	35 129	40 929	45 279
Accumulated Depreciation Impairment Property Plant Equipment							279 418	282 855	289 702	318 435	347 312	358 168
Average Number Employees During Period								21	22	22	24	24
Creditors						1 384 558	1 187 348	1 202 348	1 005 365	1 243 361	1 475 826	1 511 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 345	33 244	6 222	13 893	35 126
Disposals Property Plant Equipment								39 276	63 910	22 420	14 383	60 088
Fixed Assets	69 499	100 544	100 114	176 630	1 152 899	1 196 279	1 195 903	1 204 350	1 275 614	1 258 918	1 436 690	1 435 296
Increase From Amortisation Charge For Year Intangible Assets									5 318	7 734	5 800	4 350
Increase From Depreciation Charge For Year Property Plant Equipment								28 782	40 091	34 955	42 771	45 982
Intangible Assets								1 015 503	1 015 139	1 021 395	1 160 600	1 156 250
Intangible Assets Gross Cost								1 037 580	1 042 534	1 056 524	1 201 529	1 201 529
Investments Fixed Assets		30 000	30 000	30 000	998 195	998 195	998 195	998 195
Net Current Assets Liabilities	-52 634	-49 526	37 820	114 362	-806 969	-520 830	361 326	-230 118	-203 665	-65 697	-222 785	-175 301
Property Plant Equipment Gross Cost							477 126	489 010	550 177	555 957	623 402	637 214
Total Additions Including From Business Combinations Intangible Assets									4 954	13 990	145 005
Total Additions Including From Business Combinations Property Plant Equipment								51 160	125 077	28 201	81 828	73 900
Total Assets Less Current Liabilities	16 865	51 018	137 934	290 992	345 928	675 449	834 577	991 540	1 071 949	1 193 221	1 213 905	1 259 995
Creditors Due Within One Year	416 894	460 874	592 954	538 150	1 495 295	1 384 556
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		19 850	16 365	91 637	21 604
Tangible Fixed Assets Cost Or Valuation	283 006	283 398	299 763	379 982	401 586
Tangible Fixed Assets Depreciation	213 507	212 854	229 649	233 352	246 882
Tangible Fixed Assets Depreciation Charged In Period		15 341	16 795	14 166	13 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 994		10 463
Tangible Fixed Assets Disposals		19 458		11 418

Company staff

Nicholas G.

Role: Director

Appointed: 03 September 2020

Latest update: 20 January 2024

Adam G.

Role: Director

Appointed: 12 August 1991

Latest update: 20 January 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gould Auto Plates And Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Adam G.

Michael G.

Gillian G.

People with significant control

Adam G.

Accounts Documents

Company filings

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