Goulson Furnishing Fitters Limited in Stockport, SK5 6ND

Description

Data updated on: 01-11-2023

Goulson Furnishing Fitters Limited can be found at Stockport at 2879597 Station Road. You can look up this business by its postal code - SK5 6ND. Goulson Furnishing Fitters's launching dates back to year 1993. The enterprise is registered under the number 02879597 and their last known state is active. The company's principal business activity number is 43330 which stands for Floor and wall covering. The latest filed accounts documents describe the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 1st December 2022.

According to the latest data, this particular firm is directed by a solitary managing director: Stuart G., who was appointed in December 1993. Since 2001 Sandra G., had been managing this firm until the resignation in January 2015. In addition a different director, namely John G. gave up the position in 2010.

Stuart G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	62 712	105 680	114 150

Balance Sheet
Cash Bank On Hand			82 649	36 824	72 676	41 384	47 193	158 115	119 039	80 922
Current Assets	169 067	207 168	204 738	224 291	210 674	149 844	159 329	231 075	235 077	203 198
Debtors	109 325	127 502	86 419	98 625	100 635	75 360	93 936	44 020	100 238	91 566
Net Assets Liabilities			114 150	132 008	125 804	97 762	75 164	74 581	88 806	80 566
Other Debtors			1 690	2 585					4 438	14 418
Property Plant Equipment			27 170	20 377	15 283	11 461	8 854	6 700	13 149	21 244
Total Inventories			43 470	88 842	37 363	33 100	18 200	28 940	15 800	30 710
Cash Bank In Hand	39 242	57 478	82 649
Net Assets Liabilities Including Pension Asset Liability	62 712	105 680	114 150
Stocks Inventory	20 500	22 188	35 670
Tangible Fixed Assets	16 421	22 358	27 170

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 612	105 580	114 050
Shareholder Funds	62 712	105 680	114 150

Other Financial Data
Accrued Liabilities				2 952	2 866	2 904	15 937	1 999	19 153	22 229
Accumulated Depreciation Impairment Property Plant Equipment			56 417	63 210	68 304	75 008	75 008	77 162	40 376	35 281
Additions Other Than Through Business Combinations Property Plant Equipment							275		11 000	16 000
Average Number Employees During Period			13	12	12	12	11	1	10	10
Creditors			3 813	763	97 096	61 365	91 337	43 458	40 896	35 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-40 608	-11 699
Disposals Property Plant Equipment									-41 337	-13 000
Finance Lease Liabilities Present Value Total			3 813	763	762
Increase From Depreciation Charge For Year Property Plant Equipment				6 793	5 094	3 822		2 154	3 822	6 604
Net Current Assets Liabilities	48 704	87 079	95 736	115 989	113 578	88 479	67 992	112 612	118 882	98 740
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			15 672	13 010	8 610	209	307	307	27
Other Inventories			35 670	26 600	25 000	33 100	18 200	28 940	15 800	30 710
Other Remaining Borrowings								43 458	40 896	35 382
Par Value Share		1	1		1	1	1	1	1	1
Prepayments				2 585	7 054	1 419	1 141	1 549	5 614	7 126
Property Plant Equipment Gross Cost			83 587	83 587	83 587	83 587	83 862	83 862	53 525	56 525
Provisions For Liabilities Balance Sheet Subtotal			4 943	3 595	3 057	2 178	1 682	1 273	2 329	4 036
Taxation Social Security Payable			23 047	15 954	24 184	18 950	36 549	54 301	27 407	27 897
Total Assets Less Current Liabilities	65 125	109 437	122 906	136 366	128 861	99 940	76 846	119 312	132 031	119 984
Total Borrowings			3 813	763	762			43 458	40 896	35 382
Trade Creditors Trade Payables			67 233	73 336	60 674	39 302	38 544	55 314	64 094	48 818
Trade Debtors Trade Receivables			76 929	96 040	93 581	73 941	92 795	42 471	90 186	70 022
Work In Progress			7 800	62 242	12 363
Creditors Due Within One Year	120 363	120 089	109 002
Number Shares Allotted		100	100
Provisions For Liabilities Charges	2 413	3 757	4 943
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 391
Tangible Fixed Assets Cost Or Valuation	64 080	77 471
Tangible Fixed Assets Depreciation	47 659	55 113
Tangible Fixed Assets Depreciation Charged In Period		7 454
Advances Credits Directors	5 181	5 811
Advances Credits Made In Period Directors	5 181
Creditors Due After One Year			3 813
Fixed Assets		22 358	27 170
Value Shares Allotted		100	100

Company staff

Stuart G.

Role: Director

Appointed: 10 December 1993

Latest update: 7 March 2024

Sandra G.

Role: Director

Appointed: 01 November 2001

Resigned: 16 January 2015

Latest update: 7 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 1993

Resigned: 10 December 1993

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 7 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 10 December 1993

Resigned: 10 December 1993

Latest update: 7 March 2024

John G.

Role: Director

Appointed: 10 December 1993

Resigned: 18 February 2010

Latest update: 7 March 2024

John G.

Role: Secretary

Appointed: 10 December 1993

Resigned: 18 February 2010

Latest update: 7 March 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015

Goulson Furnishing Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Sandra G.

London Law Secretarial Limited

London Law Services Limited

John G.

John G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Goulson Furnishing Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Sandra G.

London Law Secretarial Limited

London Law Services Limited

John G.

John G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014