M Gould Flooring Ltd in Snodland, ME6 5NL

Description

Data updated on: 01-11-2023

Situated at 3c Holborough Road, Snodland ME6 5NL M Gould Flooring Ltd is classified as a Private Limited Company with 08764461 registration number. This firm was set up 11 years ago. This enterprise's registered with SIC code 43330 and their NACE code stands for Floor and wall covering. The company's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Thursday 13th April 2023.

Given this firm's number of employees, it became necessary to formally appoint other executives: Kelly G. and Matthew G. who have been collaborating since 16th November 2015 to fulfil their statutory duties for this company.

Matthew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			143	4 532	518	3 151	2 432	18 364	32 563	26 211
Current Assets	5 261	10 229	12 563	10 604	8 105	12 116	8 127	22 861	38 381	42 066
Debtors	-44	8 774	12 420	6 072	7 587	8 965	5 695	4 497	5 817	15 855
Net Assets Liabilities			24	26	2 553	3 972	10 570	44	7 171
Other Debtors									5 817	15 855
Property Plant Equipment			400	200			7 594	5 063	2 532	1
Cash Bank In Hand	5 261	1 455	143
Net Assets Liabilities Including Pension Asset Liability	-3 222	23	24
Tangible Fixed Assets	800	600	400

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 224	21	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			600	800	1 000	1 000	3 531	6 062	8 593	11 124
Additions Other Than Through Business Combinations Property Plant Equipment							10 125
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts									18 042	13 778
Bank Overdrafts			6 674	7 638	79	139	147	16 665	19 853
Corporation Tax Payable			5 245	2 084	4 393	6 865	3 804	8 255	11 954
Creditors			12 939	10 778	5 552	8 144	5 151	27 880	33 742	27 014
Increase From Depreciation Charge For Year Property Plant Equipment				200	200		2 531	2 531	2 531	2 531
Net Current Assets Liabilities	-4 022	-577	-376	-174	2 553	3 972	2 976	-5 019	4 638	15 052
Other Creditors			1 020	1 056	1 080	1 140	1 200	1 320	1 440	1 502
Other Taxation Social Security Payable								1 640	495	11 734
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000	11 125	11 125	11 125
Total Assets Less Current Liabilities									7 170	15 053
Trade Debtors Trade Receivables			12 420	6 072	7 587	8 965	5 695	4 497	5 818
Capital Employed	-3 222	23	24
Creditors Due Within One Year	9 239	10 806	12 939
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	200	400	600
Tangible Fixed Assets Depreciation Charged In Period	200	200	200
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kelly G.

Role: Director

Appointed: 16 November 2015

Latest update: 3 February 2024

Matthew G.

Role: Director

Appointed: 06 November 2013

Latest update: 3 February 2024

People with significant control

Matthew G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Kelly H.

Notified on 1 July 2016

Ceased on 1 April 2017

Nature of control:

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-11-06
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

M Gould Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly G.

Matthew G.

People with significant control

Matthew G.

Kelly H.

Accounts Documents

Company filings

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