Gould Financial Services Limited in Sheffield, S1 3FZ

Description

Data updated on: 12-03-2022

Gould Financial Services started conducting its business in 2013 as a Private Limited Company registered with number: 08534784. The firm's registered office was situated in Sheffield at 3rd Floor Westfield House. The Gould Financial Services Limited company had been operating offering its services for nine years.

Alexander G. was the firm's managing director, assigned to lead the company on 17th May 2013.

Alexander G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-02-29
Currency
Net Worth		315	-11 300

Balance Sheet
Cash Bank On Hand			256	2 426			35
Current Assets	15 123	14 819	14 115	16 856	12 636	28 767	38 093
Debtors	10 200	11 359	13 859	14 430	12 636	28 767	38 058
Net Assets Liabilities			167	292	222	118	99
Property Plant Equipment			46	34	26	19
Cash Bank In Hand	4 923	3 461	256
Net Assets Liabilities Including Pension Asset Liability	2 345	314	-11 300
Tangible Fixed Assets	82	61	46

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	2 246	216	-11 399
Shareholder Funds		315	-11 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				75	83	90
Amounts Owed By Directors						14 579	24 444
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					4 202	4 773	3 743
Corporation Tax Payable			11 467	16 114	12 129	23 673	33 108
Corporation Tax Recoverable						4 738	7 944
Creditors			13 994	16 598	12 440	28 668	37 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-90
Disposals Property Plant Equipment							-109
Dividends Paid On Shares			46 000	36 000	43 000
Fixed Assets		61	46	34	26	19
Increase Decrease In Depreciation Impairment Property Plant Equipment				12	8	7
Increase From Depreciation Charge For Year Property Plant Equipment				12	8	7
Loans From Directors				-6 809
Net Current Assets Liabilities	2 263	253	-11 346	258	196	99	99
Other Creditors			-3 179		-10 099
Other Taxation Social Security Payable			5 706	7 293	6 208	222	1 143
Property Plant Equipment Gross Cost				109	109	109
Total Assets Less Current Liabilities		315	-11 300	292	222	118	99
Trade Debtors Trade Receivables			13 859	14 430	12 636	9 450	5 670
Capital Employed	2 345	314
Creditors Due Within One Year	12 860	14 566	25 461
Number Shares Allotted			99
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions	109
Tangible Fixed Assets Cost Or Valuation	109	109	109
Tangible Fixed Assets Depreciation	27	48	63
Tangible Fixed Assets Depreciation Charged In Period	27	21	15
Value Shares Allotted Increase Decrease During Period	99

Company staff

Alexander G.

Role: Director

Appointed: 17 May 2013

Latest update: 10 March 2023

People with significant control

Alexander G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	04 April 2021
Confirmation statement last made up date	21 February 2020

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Gould Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Lucy R.

People with significant control

Alexander G.

Accounts Documents

Company filings

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