Herbert Goulds Home Limited in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

NI623198 - registration number for Herbert Goulds Home Limited. It was registered as a Private Limited Company on 2014-03-04. It has been present on the market for 10 years. The company may be reached at Suite 2B Cadogan House 322 Lisburn Road in Belfast. The head office's area code assigned to this address is BT9 6GH. The company's SIC code is 47190 and has the NACE code: Other retail sale in non-specialised stores. Herbert Goulds Home Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was submitted on Sat, 4th Mar 2023.

The data obtained about this company's members shows there are three directors: Alyson D., Elizabeth B. and Robert B. who became the part of the company on 2022-09-01, 2019-04-01 and 2014-03-04.

Robert B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-22 117	-19 927	-3 300

Balance Sheet
Current Assets	101 774	135 397	152 486	153 055	144 565	150 245	151 784	217 960	186 416
Net Assets Liabilities			3 171	22 145	34 781	23 130	15 989	1 909	12 099
Cash Bank In Hand	7 826	5 816	5 677
Debtors	5 948	2 921	2 749
Net Assets Liabilities Including Pension Asset Liability	-22 117	-19 927	-3 300
Stocks Inventory	88 000	126 660	144 060
Tangible Fixed Assets	41 941	37 571

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	-22 118	-20 027	-3 400
Shareholder Funds	-22 117	-19 927	-3 300

Other Financial Data
Average Number Employees During Period					3	5	4	4	4
Creditors			181 179	160 670	135 419	149 244	113 112	197 436	171 069
Fixed Assets	41 941	37 571	31 863	27 010	22 885	19 379	17 317	14 718	14 156
Net Current Assets Liabilities	-55 670	-49 984	-28 693	4 865	11 896	3 751	38 672	20 524	15 347
Total Assets Less Current Liabilities	-13 729	-12 413	3 170	22 145	34 781	23 130	55 989	35 242	29 503
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 750	2 750	2 750	2 750
Creditors Due Within One Year	157 444	185 381	181 179
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	8 388	7 514	6 470
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	47 100	2 246
Tangible Fixed Assets Cost Or Valuation	47 100	49 346
Tangible Fixed Assets Depreciation	5 159	11 775
Tangible Fixed Assets Depreciation Charged In Period	5 159	6 616

Company staff

Alyson D.

Role: Director

Appointed: 01 September 2022

Latest update: 17 February 2024

Elizabeth B.

Role: Director

Appointed: 01 April 2019

Latest update: 17 February 2024

Robert B.

Role: Director

Appointed: 04 March 2014

Latest update: 17 February 2024

People with significant control

Robert B.

Notified on 4 March 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Ashleigh M.

Notified on 4 March 2017

Ceased on 2 March 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Herbert Goulds Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson D.

Elizabeth B.

Robert B.

People with significant control

Robert B.

Ashleigh M.

Accounts Documents

Company filings

Filing category

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