Jayne Goulding Limited in Bristol, BS4 2DX

Description

Data updated on: 01-11-2023

Jayne Goulding came into being in 2015 as a company enlisted under no 09833803, located at BS4 2DX Bristol at 43 Rookery Road. This company has been in business for 9 years and its last known status is active. This company's registered with SIC code 74100: specialised design activities. The firm's latest annual accounts cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-19.

Presently, this specific company is managed by 1 managing director: Jayne G., who was assigned to lead the company 9 years ago.

Jayne G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-6 691

Balance Sheet
Cash Bank On Hand	1 143	3 220	15 475	7 633	17 322	27 149	54 303
Current Assets	2 560	5 788	16 300	8 961	17 597	28 341	56 085
Debtors	1 417	2 568	825	1 328	275	1 192	1 782
Net Assets Liabilities						-27 434	-10 436
Property Plant Equipment	4 968	5 151	5 465	4 329	3 871	3 613	3 709
Other Debtors	167		14	28
Cash Bank In Hand	1 143
Net Assets Liabilities Including Pension Asset Liability	-6 691
Tangible Fixed Assets	4 968

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 692
Shareholder Funds	-6 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 656	3 372	5 193	6 636	7 927	9 132	9 858
Average Number Employees During Period			1	1	1	1	1
Creditors	14 219	16 619	28 708	39 886	49 820	59 388	69 525
Increase From Depreciation Charge For Year Property Plant Equipment		1 716	1 821	1 443		1 205	862
Net Current Assets Liabilities	-11 659	-10 831	-12 408	-30 925	-32 223	-31 047	-13 440
Other Creditors	13 628	15 449	28 653	39 164	48 491	58 094	69 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							136
Other Disposals Property Plant Equipment							543
Other Taxation Social Security Payable		273		4	200	964	94
Property Plant Equipment Gross Cost	6 624	8 523	10 658	10 965	11 798	12 745	13 567
Provisions For Liabilities Balance Sheet Subtotal							705
Total Additions Including From Business Combinations Property Plant Equipment		1 899	2 135	307		947	1 365
Total Assets Less Current Liabilities	-6 691	-5 680	-6 943	-26 596	-28 352	-27 434	-9 731
Trade Debtors Trade Receivables	1 250	2 568	811	1 300	275	1 192	1 782
Bank Borrowings Overdrafts	591	54	55	412	1 129	330
Trade Creditors Trade Payables		843		306
Creditors Due Within One Year	14 219
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	6 624
Tangible Fixed Assets Depreciation	1 656
Value Shares Allotted	1

Company staff

Jayne G.

Role: Director

Appointed: 20 October 2015

Latest update: 13 November 2023

People with significant control

Jayne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 18/04/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18/04/2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Jayne Goulding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne G.

People with significant control

Jayne G.

Accounts Documents

Company filings

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