G.s. Gomery (furnace Engineers) Limited in Willenhall, WV13 1NX

Description

Data updated on: 01-11-2023

This firm referred to as G.s. Gomery (furnace Engineers) was created on 1998-09-29 as a Private Limited Company. The firm's registered office can be contacted at Willenhall on Unit 12 Chancel Industrial Estate, Newhall Street. Should you have to reach the company by post, its area code is WV13 1NX. The official reg. no. for G.s. Gomery (furnace Engineers) Limited is 03640142. The firm's Standard Industrial Classification Code is 81223 which means Furnace and chimney cleaning services. G.s. Gomery (furnace Engineers) Ltd released its latest accounts for the period up to 31st March 2023. The most recent confirmation statement was filed on 6th September 2023.

As for the following limited company, a variety of director's responsibilities up till now have been carried out by Lisa J. and Nicholas G.. Within the group of these two people, Nicholas G. has managed limited company the longest, having become a part of officers' team on December 2000. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Lisa J. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			50 614	46 079	47 126

Balance Sheet
Cash Bank On Hand					9 786	4 005	5 513	5 560	5 806	10 025	6 019	9 870
Current Assets	39 940		83 787	79 203	54 597	46 880	53 158	43 342	46 847	77 700	48 508	51 442
Debtors	17 486		70 860	37 927	42 900	42 003	46 501	36 550	39 744	66 606	29 188	27 220
Net Assets Liabilities						45 207	43 997	37 394	28 033	53 249	31 677	27 371
Property Plant Equipment					35 019	31 393	36 291	30 823	25 216	6 593	6 015	4 511
Total Inventories					1 911	872	1 144	1 232	1 297	1 069	13 301
Cash Bank In Hand	20 454		10 927	39 380	9 786
Net Assets Liabilities Including Pension Asset Liability	34 305		50 612	46 079	47 126
Stocks Inventory	2 000		2 000	1 896	1 911
Tangible Fixed Assets	46 627	46 627	44 337	39 432	35 019

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000
Profit Loss Account Reserve	33 305		49 612	45 079	46 126
Shareholder Funds			50 614	46 079	47 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 498	57 427	54 963	61 782	67 738	25 943	27 952	29 456
Additions Other Than Through Business Combinations Property Plant Equipment						1 303	14 714	1 351	1 949		1 431
Amounts Owed By Related Parties					16 581	18 735	3 947	6 973		41 671	6 820	22 893
Amounts Owed To Group Undertakings									6 542
Average Number Employees During Period										2	2	4
Bank Borrowings Overdrafts					11 170	7 757	4 347	733		8 167	6 326	4 320
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							10 624	7 968	5 976
Corporation Tax Payable					9 695	3 559	9 272	4 033
Creditors					31 319	25 309	30 012	2 749	39 239	8 167	6 326	4 320
Increase From Depreciation Charge For Year Property Plant Equipment						4 929	7 631	6 819	5 956	2 204	2 009	1 504
Net Current Assets Liabilities	8 849		23 925	21 110	23 277	21 571	23 146	15 176	7 608	56 076	33 131	28 037
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors					1 698	4 338	4 198	2 016	15 840	3 226	1 971	2 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 095			43 999
Other Disposals Property Plant Equipment							12 280		1 600	60 418
Other Taxation Social Security Payable					8 842	6 339	8 626	5 212	16 857	14 053	5 145	15 267
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					87 517	88 820	91 254	92 605	92 954	32 536	33 967
Provisions For Liabilities Balance Sheet Subtotal							6 895	5 856	4 791	1 253	1 143	857
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 895	5 856	4 791	1 253	1 143	857
Total Assets Less Current Liabilities	55 476		68 262	60 542	58 296	52 964	59 437	45 999	32 824	62 669	39 146	32 548
Trade Creditors Trade Payables					7 196	7 196				2 512	6 252	4 000
Trade Debtors Trade Receivables					26 318	23 268	42 554	29 577	39 744	24 935	22 368	4 327
Creditors Due After One Year	21 171		17 650	14 463	11 170
Creditors Due Within One Year	31 091		59 862	58 093	31 320
Number Shares Allotted			1 000	1 000	1 000
Secured Debts			21 982	18 351	15 058
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000
Tangible Fixed Assets Additions			3 995	753	782
Tangible Fixed Assets Cost Or Valuation		81 987	85 982	86 735	87 517
Tangible Fixed Assets Depreciation		35 360	41 645	47 303	52 498
Tangible Fixed Assets Depreciation Charged In Period			6 285	5 658	5 195
Capital Employed	34 305		50 612