G.w. Gooch & Sons Limited in Norfolk, NR2 2RJ

Description

Data updated on: 01-11-2023

G.w. Gooch & Sons started conducting its business in the year 1986 as a Private Limited Company under the ID 02046840. The firm has operated for 38 years and the present status is active. This company's head office is located in Norfolk at Kimberley Street. Anyone could also find this business using the postal code : NR2 2RJ. This enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. 2022-12-31 is the last time company accounts were reported.

Edward G., Oliver G. and Jonathan W. are the enterprise's directors and have been cooperating as the Management Board since 7th April 2003. Furthermore, the director's tasks are regularly backed by a secretary - Oliver G., who was officially appointed by the following firm on 1st June 1999.

Executives who control the firm include: Annabelle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward G. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency
Net Worth	359 490	370 595	387 255

Balance Sheet
Cash Bank On Hand				326 462	315 464	247 549	331 450
Current Assets	412 608	573 164	539 550	617 697	654 645	508 899	609 300
Debtors	226 503	325 913	201 738	287 235	336 581	190 661	150 527
Net Assets Liabilities				407 780	442 611	332 941	431 189
Other Debtors						10 080	9 889
Property Plant Equipment				33 820	42 091	20 520	16 287
Total Inventories				4 000	2 600	70 689	127 323
Cash Bank In Hand	181 605	242 251	333 212
Net Assets Liabilities Including Pension Asset Liability	359 490	370 595	387 255
Stocks Inventory	4 500	5 000	4 600
Tangible Fixed Assets	34 238	34 167	35 493

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	334 490	345 595	362 255
Shareholder Funds	359 490	370 595	387 255

Other Financial Data
Accrued Liabilities						4 209	2 890
Accumulated Depreciation Impairment Property Plant Equipment				68 253	68 740	96 372	100 605
Additions Other Than Through Business Combinations Property Plant Equipment					18 767
Amounts Owed To Related Parties				2 112	2 112
Average Number Employees During Period				18	17	19	16
Bank Overdrafts					9 203
Comprehensive Income Expense				20 525	37 831
Creditors				237 734	248 212	196 478	194 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 217
Disposals Property Plant Equipment					-10 008
Dividends Paid					-3 000
Gross Amount Due From Customers For Construction Contract Work As Asset				166 049	76 806
Increase From Depreciation Charge For Year Property Plant Equipment					7 704		4 233
Net Current Assets Liabilities	330 659	342 093	357 916	379 963	406 433	312 421	414 902
Number Shares Issued Fully Paid						25 000	25 000
Other Creditors				683	1 281	11 376	4 302
Other Inventories				4 000	2 600	3 500	3 500
Other Payables Accrued Expenses				11 653	15 310
Par Value Share		1	1				1
Prepayments				8 263	8 660	13 909	13 614
Profit Loss				20 525	37 831
Property Plant Equipment Gross Cost				102 072	110 831	116 892	116 892
Provisions For Liabilities Balance Sheet Subtotal				-6 003	-5 913
Taxation Social Security Payable				36 258	45 044	47 742	86 418
Total Assets Less Current Liabilities	364 897	376 260	393 409	413 783	448 524
Total Borrowings					9 203
Trade Creditors Trade Payables				181 746	166 436	133 151	100 788
Trade Debtors Trade Receivables				112 923	251 115	166 672	127 024
Work In Progress						67 189	123 823
Creditors Due Within One Year	81 949	231 071	181 634
Number Shares Allotted		25 000	25 000
Provisions For Liabilities Charges	5 407	5 665	6 154
Tangible Fixed Assets Cost Or Valuation	92 537	98 377	102 461
Tangible Fixed Assets Depreciation	58 299	64 210	66 968
Value Shares Allotted	25 000	25 000	25 000