Philip J Gomersall Ltd in Otley, LS21 1RX

Description

Data updated on: 01-11-2023

This firm is widely known as Philip J Gomersall Ltd. This company was started 21 years ago and was registered under 04808647 as its reg. no. This office of this firm is registered in Otley. You may find it at 8 Willow Court, Pool In Wharfedale. This firm's SIC code is 43341, that means Painting. Philip J Gomersall Limited reported its account information for the financial period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-06-24.

Since 2003-07-07, the following business has only been overseen by one managing director: Philip G. who has been caring of it for twenty one years. In addition, the managing director's assignments are constantly backed by a secretary - Donna G., who was appointed by the business twenty one years ago.

Philip 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	2012-03-31	2013-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 708	4 095

Balance Sheet
Cash Bank On Hand			18 853	19 860	15 460	24 909	20 854	10 848
Current Assets	12 718	24 032	30 293	30 040	30 500	40 386	35 028	24 159
Debtors	4 096	9 061	11 440	10 180	15 040	15 477	14 174	13 311
Net Assets Liabilities			14 456	17 727	20 128	26 794	21 799	14 636
Other Debtors			10 000	10 180	10 180	10 826	11 030	11 067
Property Plant Equipment			6 319	4 737	3 553	3 090	2 318	1 739
Cash Bank In Hand	8 622	14 971
Net Assets Liabilities Including Pension Asset Liability	1 708	4 095
Tangible Fixed Assets	13 992	10 495

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 707	4 094
Shareholder Funds	1 708	4 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 392	22 974	24 158	25 188	25 960	26 539
Average Number Employees During Period			4	4	3	3	3	3
Creditors			21 315	16 150	13 250	16 095	14 960	10 932
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Fixed Assets	13 992	10 495	6 319	4 737	3 553	3 090	2 318	1 739
Increase From Depreciation Charge For Year Property Plant Equipment				1 582	1 184	1 030	772	579
Net Current Assets Liabilities	-3 797	-228	8 978	13 890	17 250	24 291	20 068	13 227
Other Creditors			5 319	1 987	886	1 410	3 598	4 789
Other Taxation Social Security Payable			14 754	12 708	12 004	12 381	10 291	5 616
Property Plant Equipment Gross Cost				27 711	27 711	28 278	28 278	28 278
Provisions For Liabilities Balance Sheet Subtotal			841	900	675	587	587	330
Total Additions Including From Business Combinations Property Plant Equipment						567
Total Assets Less Current Liabilities	10 195	10 267	15 297	18 627	20 803	27 381	22 386	14 966
Trade Creditors Trade Payables			1 242	1 455	360	2 304	1 071	527
Trade Debtors Trade Receivables			1 440		4 860	4 651	3 144	2 244
Creditors Due After One Year	8 487	6 172
Creditors Due Within One Year	16 515	24 260
Tangible Fixed Assets Cost Or Valuation	29 274	29 274
Tangible Fixed Assets Depreciation	15 282	18 779
Tangible Fixed Assets Depreciation Charged In Period		3 497

Company staff

Donna G.

Role: Secretary

Appointed: 07 July 2003

Latest update: 8 April 2024

Philip G.

Role: Director

Appointed: 07 July 2003

Latest update: 8 April 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Philip J Gomersall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

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