Proud Goulbourn Accountants Limited in Manchester, M44 5BG

Description

Data updated on: 01-11-2023

Located in Office 16, Hamilton Davies House 117c Liverpool Road, Manchester M44 5BG Proud Goulbourn Accountants Limited is categorised as a Private Limited Company issued a 04707069 Companies House Reg No. The firm was created on 2003/03/21. The company's declared SIC number is 69201 which stands for Accounting and auditing activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-21.

In order to satisfy its client base, this particular firm is continually being directed by a group of two directors who are Nicola T. and Kenneth R.. Their joint efforts have been of critical importance to this specific firm for 11 years. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Eunice R. as a secretary for the last twenty one years.

Kenneth R. 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	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 169	68 468

Balance Sheet
Cash Bank On Hand			167	80	14 052	8 796	2 870	4 881
Current Assets	122 384	117 441	132 445	137 933	141 481	147 300	152 996	163 190
Debtors	119 480	110 886	132 278	137 853	127 429	138 504	150 126	158 309
Net Assets Liabilities			48 653	40 492	34 993	21 114	9 817	5 837
Other Debtors			14 640	2 002	74 768	86 147	85 328	77 564
Property Plant Equipment					5 859	4 800	3 560	2 792
Cash Bank In Hand	2 904	6 555
Intangible Fixed Assets	34 000	30 000
Net Assets Liabilities Including Pension Asset Liability	77 169	68 468
Tangible Fixed Assets	2 661	2 850

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve	77 139	68 438
Shareholder Funds	77 169	68 468

Other Financial Data
Total Fixed Assets Additions		2 438
Total Fixed Assets Cost Or Valuation	78 199	77 307
Total Fixed Assets Depreciation	41 538	43 515
Total Fixed Assets Depreciation Charge In Period		5 307
Total Fixed Assets Depreciation Disposals		-3 330
Total Fixed Assets Disposals		-3 330
Accumulated Amortisation Impairment Intangible Assets			47 000	50 500		57 500	61 000	64 500
Accumulated Depreciation Impairment Property Plant Equipment				6 365		7 588	8 828	10 068
Additions Other Than Through Business Combinations Property Plant Equipment						164		472
Amortisation Rate Used For Intangible Assets				20
Average Number Employees During Period			2	2	-5	-5	-5	-4
Bank Borrowings Overdrafts				832
Corporation Tax Payable			18 918	19 738
Creditors			108 792	118 933	125 934	142 073	155 491	165 387
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	36 661	33 792	25 000	21 492	23 851	19 292	14 552	10 284
Increase From Amortisation Charge For Year Intangible Assets				3 500		3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 223	1 240	1 240
Intangible Assets			23 000	19 500	16 000	12 500	9 000	5 500
Intangible Assets Gross Cost				70 000		70 000	70 000	70 000
Investments			1 992	1 992
Investments Fixed Assets			2 000	1 992	1 992	1 992	1 992	1 992
Net Current Assets Liabilities	40 508	34 676	23 653	19 000	15 547	5 227	-2 495	-2 197
Other Creditors			74 604	69 158	82 889	106 201	106 985	112 309
Other Investments Other Than Loans			1 992	1 992	1 992	1 992	1 992	1 992
Other Remaining Borrowings				7 350
Other Taxation Social Security Payable			19 714	23 191
Property Plant Equipment Gross Cost				6 365		12 388	12 388	12 860
Taxation Social Security Payable					51 576	59 654	53 772	59 960
Total Assets Less Current Liabilities	77 169	68 468	48 653	40 492
Trade Creditors Trade Payables			-4 444	-1 336	-8 531	-23 782	-5 266	-6 882
Trade Debtors Trade Receivables			117 638	135 851	52 661	52 357	64 798	80 745
Creditors Due Within One Year Total Current Liabilities	81 876	82 765
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Tangible Fixed Assets Additions		1 496
Tangible Fixed Assets Cost Or Valuation	8 199	6 365
Tangible Fixed Assets Depreciation	5 538	3 515
Tangible Fixed Assets Depreciation Charge For Period		1 307
Tangible Fixed Assets Depreciation Disposals		-3 330
Tangible Fixed Assets Disposals		-3 330
Total Fixed Asset Investments Additions		942
Total Fixed Asset Investments Cost Or Valuation	0	942
Total Investments Fixed Assets	0	942

Company staff

Nicola T.

Role: Director

Appointed: 02 April 2013

Latest update: 24 January 2024

Kenneth R.

Role: Director

Appointed: 21 March 2003

Latest update: 24 January 2024

Eunice R.

Role: Secretary

Appointed: 21 March 2003

Latest update: 24 January 2024

People with significant control

Kenneth R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Proud Goulbourn Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Kenneth R.

Eunice R.

People with significant control

Kenneth R.

Accounts Documents

Company filings

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