Gould Engineering & Management Services Limited in Berkeley, GL13 9PZ

Description

Data updated on: 01-11-2023

Registered at 7 Chapel Hill, Berkeley GL13 9PZ Gould Engineering & Management Services Limited is a Private Limited Company with 05878797 Companies House Reg No. It appeared on 2006-07-17. This business's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was filed on Sun, 16th Jul 2023.

Because of this specific enterprise's magnitude, it became vital to formally appoint extra company leaders: Adam G. and Andrew G. who have been collaborating since October 2015 to exercise independent judgement of the following business. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Adam G. as a secretary since 2006.

Andrew G. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	GBP
Net Worth	18 549	12 500	20 715	43 150	61 056	135 472

Balance Sheet
Current Assets	31 610	21 460	30 611	49 005	55 800	131 034	75 349	94 348	98 895	117 685	96 894	115 238
Net Assets Liabilities						81 782	8 321	85 482	89 036	92 435	82 537	110 843
Cash Bank In Hand	17 172	8 305	14 799
Debtors	14 438	13 155	16 212
Net Assets Liabilities Including Pension Asset Liability	18 549	12 500	20 715	43 151	61 056	135 472
Other Debtors		3 870	5 500
Tangible Fixed Assets	2 050	1 701	2 703
Trade Debtors		8 885	10 312

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 547	12 498	20 713
Shareholder Funds	18 549	12 500	20 715	43 150	61 056	135 472

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-350
Average Number Employees During Period								2	2	2	2	2
Creditors						26 845	31 750	12 168	12 567	26 931	16 150	17 763
Fixed Assets	2 050	1 701	2 703	11 575	5 256	4 438	3 722	3 302	2 708	2 031	1 523	33 160
Net Current Assets Liabilities	16 499	10 799	26 440	31 576	55 800	131 034	43 599	82 670	86 328	90 754	81 014	95 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			400	454							270	543
Total Assets Less Current Liabilities	18 549	12 500	29 143	60 331	61 056	135 472	47 321	85 482	89 036	92 785	82 537	128 606
Amount Specific Advance Or Credit Directors										7 432	2 836	8 785
Amount Specific Advance Or Credit Made In Period Directors										7 432		8 785
Amount Specific Advance Or Credit Repaid In Period Directors											-7 432	-2 800
Creditors Due After One Year		5 388	8 428	5 572
Creditors Due Within One Year	15 111	5 273	4 571	17 883	29 869
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year		102	170
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		400	400
Provisions For Liabilities Charges				11 609
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		218	1 903
Tangible Fixed Assets Cost Or Valuation	5 149	5 367	7 270
Tangible Fixed Assets Depreciation	3 099	3 666	4 567
Tangible Fixed Assets Depreciation Charged In Period		567	901
Taxation Social Security Due Within One Year		2 401	2 800
Trade Creditors Within One Year		2 770	1 601

Company staff

Adam G.

Role: Director

Appointed: 01 October 2015

Latest update: 6 May 2024

Andrew G.

Role: Director

Appointed: 17 July 2006

Latest update: 6 May 2024

Adam G.

Role: Secretary

Appointed: 17 July 2006

Latest update: 6 May 2024

People with significant control

Andrew G.

Notified on 17 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 August 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 June 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gould Engineering & Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Andrew G.

Adam G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies