Louise Goulding Limited in Caldicot, NP26 5AZ

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www.louisegoulding.com

Description

Data updated on: 01-11-2023

This firm is known as Louise Goulding Limited. This firm was founded 15 years ago and was registered under 06932672 as its registration number. The registered office of the firm is situated in Caldicot. You can contact them at Roadside Cottage, Caerwent. This enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2023-04-30 is the last time when the company accounts were reported.

For 15 years, the company has only been overseen by one managing director: Louise G. who has been managing it since 2009-06-12. In order to help the directors in their tasks, this particular company has been utilizing the skills of Louise G. as a secretary since 2009.

Louise 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 978	965	3 529	6 512	9 981	11 301

Balance Sheet
Cash Bank On Hand						25 864	33 272	31 760	27 237	28 116	35 739	26 547	19 734
Current Assets	41 985	49 126	43 320	44 288	41 860	46 419	49 195	45 197	40 449	40 545	45 304	33 789	17 333
Debtors	11 716	10 995	16 531	11 944	11 428	13 659	5 852	8 759	8 817	7 428	5 471	3 926	-2 401
Net Assets Liabilities						11 301	17 970	15 588	12 833	14 476	13 850	12 389	13 274
Other Debtors						3 654	3 782	3 710	2 825	2 747	2 684	2 584	-2 004
Property Plant Equipment						5 536	4 785	4 794	3 590	2 722	2 781	2 105	1 610
Total Inventories						6 896	10 071	4 678	4 395	5 001	4 094	3 316
Cash Bank In Hand	23 123	26 644	18 382	24 079	20 557	25 864
Intangible Fixed Assets	20 500
Net Assets Liabilities Including Pension Asset Liability	3 978	965	3 529	6 512	9 981	11 301
Stocks Inventory	7 146	11 487	8 407	8 265	9 875	6 896
Tangible Fixed Assets	9 570	8 656	7 463	6 914	6 523	5 536

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 977	964	3 528	6 511	9 980	11 300
Shareholder Funds	3 978	965	3 529	6 512	9 981	11 301

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							41 000	41 000	41 000	41 000	41 000	41 000
Accumulated Depreciation Impairment Property Plant Equipment						7 588	8 577	8 255	9 875	10 968	10 950	11 626	5 121
Additions Other Than Through Business Combinations Property Plant Equipment							736	2 059	416	699	916
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20
Average Number Employees During Period							1	1	1	1	1	-1	-1
Bank Borrowings Overdrafts											10 000
Corporation Tax Payable						7 587	8 303	6 860	5 830	7 032	5 941	6 119
Creditors						40 107	35 500	33 758	30 657	28 274	23 707	23 105	5 269
Depreciation Expense Property Plant Equipment						1 541	1 433
Depreciation Rate Used For Property Plant Equipment							30	30	30	30	30	30
Disposals Decrease In Amortisation Impairment Intangible Assets													41 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							444	1 678		337	837		7 000
Disposals Intangible Assets													41 000
Disposals Property Plant Equipment							498	2 372		474	875		7 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 433	1 356	1 620	1 430	819	676	495
Intangible Assets Gross Cost							41 000	41 000	41 000	41 000	41 000	41 000
Net Current Assets Liabilities	-26 092	-7 080	-3 422	141	41 860	46 419	13 695	11 439	9 792	12 271	21 597	10 684	12 064
Other Creditors						24 354	19 398	17 280	16 224	12 442	9 547	9 477	1 235
Other Taxation Social Security Payable						5 217	4 626	5 959	5 545	5 186	4 644	3 931
Property Plant Equipment Gross Cost						13 124	13 362	13 049	13 465	13 690	13 731	13 731	6 731
Provisions For Liabilities Balance Sheet Subtotal												400	400
Taxation Including Deferred Taxation Balance Sheet Subtotal						547	510	645	549	517	528	400
Taxation Social Security Payable												10 050	3 389
Total Assets Less Current Liabilities	3 978	1 576	4 041	7 055	48 383	51 955	18 480	16 233	13 382	14 993	24 378	12 789
Trade Creditors Trade Payables						2 949	3 173	3 659	3 058	3 614	3 575	3 578	645
Trade Debtors Trade Receivables						10 005	2 070	5 049	5 992	4 681	2 787	1 342	-397
Work In Progress						6 896	10 071
Advances Credits Directors					12 857	14 783	9 933	8 336	8 635	7 472	6 754	6 283
Advances Credits Made In Period Directors						2 927	964	1 597	1 080	1 080	1 370
Advances Credits Repaid In Period Directors						1 001	5 814		781	2 243	2 088
Creditors Due Within One Year Total Current Liabilities	68 077	56 206
Fixed Assets	30 070	8 656	7 463	6 914	6 523	5 536
Intangible Fixed Assets Aggregate Amortisation Impairment	20 500	41 000
Intangible Fixed Assets Amortisation Charged In Period		20 500
Intangible Fixed Assets Cost Or Valuation	41 000	41 000
Provisions For Liabilities Charges		611	512	543	1 305	547
Tangible Fixed Assets Additions		956	118	1 058	1 314	799
Tangible Fixed Assets Cost Or Valuation	10 938	11 305	11 423	12 481	12 744	13 124
Tangible Fixed Assets Depreciation	1 368	2 649	3 960	5 567	6 221	7 588
Tangible Fixed Assets Depreciation Charge For Period		1 439
Tangible Fixed Assets Depreciation Disposals		-158
Tangible Fixed Assets Disposals		-589			1 051	419
Creditors Due After One Year					37 097	40 107
Creditors Due Within One Year		56 206	46 742	44 147	37 097
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 311	1 607	1 323	1 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					669	174
Amount Specific Advance Or Credit Directors		35 494	24 671

Company staff

Louise G.

Role: Secretary

Appointed: 12 June 2009

Latest update: 2 March 2024

Louise G.

Role: Director

Appointed: 12 June 2009

Latest update: 2 March 2024

People with significant control

Louise G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 September 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 8 June 2015
Date Approval Accounts	8 June 2015

Louise Goulding Limited

General information

Name:

Office Address:

Contact information

Website

www.louisegoulding.com

Description

Financial data based on annual reports

Company staff

Louise G.

Louise G.

People with significant control

Louise G.

Accounts Documents

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