R Gould Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

R Gould Limited, a Private Limited Company, that is located in 19/21 Swan Street in West Malling. The headquarters' post code is ME19 6JU. The firm was set up in 2006. The Companies House Registration Number is 05851475. This business's registered with SIC code 43290 and their NACE code stands for Other construction installation. The most recent filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-06-20.

There's one managing director at the current moment controlling this business, specifically Richard G. who's been carrying out the director's assignments since 2006-06-20. Since December 2006 Samuel G., had been functioning as a director for this business up to the moment of the resignation on 2021-06-01. Furthermore a different director, namely Benjamin G. quit on 2015-11-29.

Richard G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	915	120	15 154	4 545	65 574

Balance Sheet
Cash Bank On Hand					18 710	369	25	345	1 152	5 134	637	71
Current Assets	43 982	29 472	59 655	44 964	99 418	107 509	76 829	84 776	63 365	201 653	140 460	96 378
Debtors	40 752	24 911	19 686	32 966	79 655	103 575	73 739	70 805	48 587	181 393	133 047	96 307
Net Assets Liabilities					65 574	47 530	54 070	86 652	60 395	238	-84 294	-115 175
Other Debtors					22 013	46 077	11 311	18 465	13 531	93 031	93 666	86 546
Property Plant Equipment					80 601	103 199	101 744	89 794	67 211	74 713	1 843
Total Inventories					1 053	3 565	3 065	13 626	13 626	15 126	6 776
Cash Bank In Hand	2 840	4 161	39 369	11 347	18 710
Intangible Fixed Assets	68 668	65 162	61 656	58 150	54 644
Net Assets Liabilities Including Pension Asset Liability	915	120	15 154	4 545	65 574
Stocks Inventory	390	400	600	651	1 053
Tangible Fixed Assets	76 662	55 145	72 722	94 618	80 601

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	912	117	15 151	4 542	65 571
Shareholder Funds	915	120	15 154	4 545	65 574

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					33 016	36 522	40 028	43 534	47 040	50 546	54 052	57 559
Accumulated Depreciation Impairment Property Plant Equipment					86 884	105 937	116 126	91 572	99 794	42 493	11 024
Additions Other Than Through Business Combinations Property Plant Equipment						70 022	37 589	12 245	3 058	57 455	5 959
Average Number Employees During Period					2	2			2	2	1	1
Bank Borrowings Overdrafts					4 936	19 534	14 925	23 806	19 918	188 292	158 859	148 999
Corporation Tax Payable					40 516	33 691	22 567	28 361
Creditors					56 048	67 869	43 327	22 415	6 844	193 339	158 859	148 999
Dividends Paid On Shares								44 126	40 620
Fixed Assets	145 330	120 307	134 378	152 768	135 245		149 376	133 920	107 831	111 827	35 451	30 101
Increase From Amortisation Charge For Year Intangible Assets						3 506	3 506	3 506	3 506	3 506	3 506	3 507
Increase From Depreciation Charge For Year Property Plant Equipment						31 465	29 914	24 196	17 660	11 113	325
Intangible Assets					54 644	51 138	47 632	44 126	40 620	37 114	33 608	30 101
Intangible Assets Gross Cost					87 660	87 660	87 660	87 660	87 660	87 660	87 660
Net Current Assets Liabilities	-67 586	-54 551	-44 523	-32 712	-1 294	-29 968	-47 549	-14 705	-33 258	84 693	39 114	3 723
Nominal Value Allotted Share Capital					1	1
Number Shares Issued Fully Paid							1
Other Creditors					56 048	67 869	43 327	22 415	6 844	5 047	3 103	3 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 412	19 725	48 750	9 438	68 414	31 794	11 024
Other Disposals Property Plant Equipment						28 371	28 855	48 750	17 419	107 254	110 298	12 867
Other Taxation Social Security Payable					38 332	57 155	46 777	18 746	52 611	59 141	20 352	13 680
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					167 485	209 136	217 870	181 366	167 005	117 206	12 867
Provisions For Liabilities Balance Sheet Subtotal						8 970	4 430	10 148	7 334	2 943
Taxation Including Deferred Taxation Balance Sheet Subtotal					12 329	8 970
Total Assets Less Current Liabilities	77 744	65 756	89 855	120 056	133 951	124 369	101 827	119 215	74 573	196 520	74 565	33 824
Trade Creditors Trade Payables					510	1 705	2 566	1 521	7 108	15 784	7 602	3 571
Trade Debtors Trade Receivables					57 642	57 498	62 428	52 340	35 056	88 362	39 381	9 761
Creditors Due After One Year	76 590	65 119	68 587	101 112	56 048
Creditors Due Within One Year	111 568	84 023	104 178	77 676	100 712
Intangible Fixed Assets Aggregate Amortisation Impairment	18 992	22 498	26 004	29 510	33 016
Intangible Fixed Assets Amortisation Charged In Period					3 506
Intangible Fixed Assets Cost Or Valuation	87 660	87 660	87 660	87 660
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	239	517	6 114	14 399	12 329
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					10 033
Tangible Fixed Assets Cost Or Valuation	118 304	109 728	149 226	157 452	167 485
Tangible Fixed Assets Depreciation	41 642	54 583	76 504	62 834	86 884
Tangible Fixed Assets Depreciation Charged In Period					24 050

Company staff

Richard G.

Role: Director

Appointed: 20 June 2006

Latest update: 21 March 2024

Sarah C.

Role: Secretary

Appointed: 18 May 2020

Resigned: 01 June 2021

Latest update: 21 March 2024

Samuel G.

Role: Director

Appointed: 01 December 2006

Resigned: 01 June 2021

Latest update: 21 March 2024

Benjamin G.

Role: Director

Appointed: 20 June 2006

Resigned: 29 November 2015

Latest update: 21 March 2024

Anne G.

Role: Secretary

Appointed: 20 June 2006

Resigned: 18 May 2020

Latest update: 21 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 June 2006

Resigned: 20 June 2006

Address: London, NW11 7TJ

Latest update: 21 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 2006

Resigned: 20 June 2006

Address: London, NW11 7TJ

Latest update: 21 March 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sam G.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

R Gould Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Sarah C.

Samuel G.

Benjamin G.

Anne G.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Richard G.

Sam G.

Accounts Documents

Company filings

Filing category

Additional Information

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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