Gouldsmith Locke Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Gouldsmith Locke Limited can be reached at The Cottage, 2 Castlefield Road in Reigate. The company's area code is RH2 0SH. Gouldsmith Locke has been active on the British market since it was set up in 2016. The company's reg. no. is 10302402. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Gouldsmith Locke Ltd filed its account information for the period up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-07-28.

As the data suggests, this particular firm was established in 2016/07/29 and has so far been presided over by two directors.

Executives with significant control over the firm are: Ben L. 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. Nigel 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	38 286	40 010	35 146	72 120	44 746	136 712
Current Assets	38 286	44 410	125 736	106 331	54 200	206 681
Debtors		4 400	90 590	34 211	9 454	69 969
Net Assets Liabilities	56 792	46 478	111 074	73 534	22 363	97 780
Other Debtors				724		30

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 500	37 500	62 500	87 500	112 500	137 500
Amounts Owed By Group Undertakings Participating Interests				50	90	160
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				48 432	47 034	41 528
Bank Overdrafts				1 568	3 175	5 505
Corporation Tax Payable	19 500
Creditors	96 484	124 484	164 964	146 230	121 668	179 238
Increase From Amortisation Charge For Year Intangible Assets	12 500	25 000	25 000	25 000	25 000	25 000
Intangible Assets	236 865	211 865	186 865	161 865	136 865	111 865
Intangible Assets Gross Cost	249 365	249 365	249 365	249 365	249 365	249 365
Net Current Assets Liabilities	-58 198	-80 074	-39 228	-39 899	-67 468	27 443
Other Creditors	64 822	64 557	67 867	69 426	26 607	24 912
Other Taxation Social Security Payable	12 162
Taxation Social Security Payable	31 662	50 103	87 294	65 433	82 083	148 821
Total Additions Including From Business Combinations Intangible Assets	249 365
Total Assets Less Current Liabilities	178 667	131 791	147 637	121 966	69 397	139 308
Trade Creditors Trade Payables		9 824	9 803	9 803	9 803
Trade Debtors Trade Receivables		4 400	90 590	33 437	9 364	69 779

Company staff

Nigel G.

Role: Director

Appointed: 29 July 2016

Latest update: 15 March 2024

Ben L.

Role: Director

Appointed: 29 July 2016

Latest update: 15 March 2024

People with significant control

Ben L.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nigel G.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-29
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Gouldsmith Locke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Ben L.

People with significant control

Ben L.

Nigel G.

Accounts Documents

Company filings

Filing category

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