Gould Engineering Services Limited in Warwickshire, CV11 6YP

Description

Data updated on: 01-11-2023

Registered with number 06233716 seventeen years ago, Gould Engineering Services Limited was set up as a Private Limited Company. The company's present office address is 23 Axminster Close, Nuneaton Warwickshire. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Tue, 31st May 2022 is the last time when company accounts were reported.

As suggested by this particular firm's executives data, since May 2007 there have been two directors: Heather G. and James G.. To help the directors in their tasks, this firm has been using the skills of Heather G. as a secretary since 2007.

Executives with significant control over the firm are: Heather G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	890	988				605	-779

Balance Sheet
Cash Bank On Hand					5 439	9 734
Current Assets	17 076	9 209	10 418	10 575	10 742	10 286	877	17 064	26 131	32 485	23 933	23 108	12 492
Debtors	11 175	7 766	8 713	3 403	5 303	552
Net Assets Liabilities					279	605	779	9 774	18 130	24 629	21 655	17 545	9 510
Other Debtors					596
Property Plant Equipment					176	141
Cash Bank In Hand	5 901	1 443	1 705	7 172	5 439
Net Assets Liabilities Including Pension Asset Liability	890	988	1 028	454	279	605	-779
Tangible Fixed Assets	490	367	275	220	176

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	790	888	928	354	179
Shareholder Funds	890	988				605	-779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 024	1 059
Creditors					10 639	9 822	1 656	7 477	9 221	8 771	2 964	6 422	3 626
Increase From Depreciation Charge For Year Property Plant Equipment						35
Net Current Assets Liabilities	400	621	753	234	103	464	-779	9 587	16 910	23 714	20 969	16 686	8 866
Other Creditors						259
Other Taxation Social Security Payable					8 893	8 675
Property Plant Equipment Gross Cost					1 200	1 200
Trade Creditors Trade Payables					1 746	888
Trade Debtors Trade Receivables					4 707	552
Fixed Assets	490	367				141		187	1 220	915	686	859	644
Total Assets Less Current Liabilities	890	988				605	-779	9 774	18 130	24 629	21 655	17 545	9 510
Capital Employed		988	1 028	454	279
Creditors Due Within One Year	16 676	8 588	9 665	10 341	10 639	9 822	1 656
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	710	833	925	980	1 024
Tangible Fixed Assets Depreciation Charged In Period		123	92	55	44
Amount Specific Advance Or Credit Directors		4 092
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Heather G.

Role: Director

Appointed: 01 May 2007

Latest update: 25 February 2024

Heather G.

Role: Secretary

Appointed: 01 May 2007

Latest update: 25 February 2024

James G.

Role: Director

Appointed: 01 May 2007

Latest update: 25 February 2024

People with significant control

Heather G.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

James G.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
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	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
Annual Accounts 31 January 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

Gould Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Heather G.

James G.

People with significant control

Heather G.

James G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies