M Gould Windows Limited in Coleford, GL16 8AL

Description

Data updated on: 01-11-2023

Registered with number 08141038 12 years ago, M Gould Windows Limited is categorised as a Private Limited Company. The actual office address is 60 Newland Street, Coleford. This business's classified under the NACE and SIC code 43290 which stands for Other construction installation. M Gould Windows Ltd reported its account information for the period that ended on 2023/03/31. The latest annual confirmation statement was filed on 2023/07/12.

When it comes to the firm's executives list, since May 2017 there have been two directors: Gary J. and Michael G..

Executives who have control over the firm are as follows: Michael G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary J. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-03-31
Currency
Net Worth	-2 482	14 198	14 254	9 030

Balance Sheet
Cash Bank In Hand	5 624	37 628	52 556	62 184
Cash Bank On Hand				62 184	54 009
Current Assets	5 624	46 845	65 010	75 401	54 009
Debtors		9 217	12 454	13 217
Net Assets Liabilities				7 430	-1 436
Net Assets Liabilities Including Pension Asset Liability	-2 482	14 198	14 254	9 030
Property Plant Equipment				11 924
Tangible Fixed Assets	11 694	9 355	14 963	11 924

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 582	14 098	14 154	8 930
Shareholder Funds	-2 482	14 198	14 254	9 030

Other Financial Data
Accrued Liabilities Deferred Income				560	1 120
Accumulated Depreciation Impairment Property Plant Equipment				3 551	480
Average Number Employees During Period				2	2
Corporation Tax Payable				3 194	5 863
Creditors				77 510	55 445
Creditors Due Within One Year	19 800	40 131	63 834	75 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 040
Disposals Property Plant Equipment					27 040
Increase From Depreciation Charge For Year Property Plant Equipment					2 969
Net Current Assets Liabilities	-14 176	6 714	1 176	-509	-1 436
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				366	318
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				15 475	480
Provisions For Liabilities Balance Sheet Subtotal				2 385
Provisions For Liabilities Charges		1 871	1 885	2 385
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			15 475
Tangible Fixed Assets Cost Or Valuation	12 309	12 309	15 475
Tangible Fixed Assets Depreciation	615	2 954	512	3 551
Tangible Fixed Assets Depreciation Charged In Period		2 339	1 617	3 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 059
Tangible Fixed Assets Disposals			12 309
Total Additions Including From Business Combinations Property Plant Equipment					12 045
Total Assets Less Current Liabilities	-2 482	16 069	16 139	11 415	-1 436
Trade Creditors Trade Payables				28 566
Trade Debtors Trade Receivables				13 217

Company staff

Gary J.

Role: Director

Appointed: 15 May 2017

Latest update: 31 January 2024

Michael G.

Role: Director

Appointed: 12 July 2012

Latest update: 31 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gary J.

Notified on 15 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael E.

Notified on 15 May 2017

Ceased on 3 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire G.

Notified on 6 April 2016

Ceased on 15 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017

M Gould Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Michael G.

Michael E.

Claire G.

People with significant control

Michael G.

Gary J.

Michael E.

Claire G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M Gould Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Michael G.

Michael E.

Claire G.

People with significant control

Michael G.

Gary J.

Michael E.

Claire G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016