Steve Gould Ltd in Hull, HU5 5XS

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Steve Gould Ltd. It was originally established 9 years ago and was registered under 09542343 as the registration number. This particular office of the company is based in Hull. You may visit them at 5 Cheshire Close, Priory Road. This firm's principal business activity number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The company's latest accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was filed on May 15, 2023.

Up until now, the limited company has only had an individual director: Stephen G. who has been in charge of it for 9 years. To provide support to the directors, the limited company has been utilizing the skills of Jennifer G. as a secretary since April 2015.

Executives who have control over the firm are as follows: Stephen G. owns over 1/2 to 3/4 of company shares . Jennifer G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 471

Balance Sheet
Cash Bank On Hand		5 266	2 845	2 751	813	1 580	565	719
Current Assets	15 151	23 379	13 295	13 195	11 932	13 359	15 124	19 415
Debtors	9 562	18 113	10 450	10 444	11 119	11 779	14 559	18 696
Net Assets Liabilities	6 471	10 753	9 598	7 668	5 392	3 746	11 081	12 132
Other Debtors		16 745	9 010	8 868	9 845	10 239	12 929	17 520
Cash Bank In Hand	5 589
Net Assets Liabilities Including Pension Asset Liability	6 471

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 371
Shareholder Funds	6 471

Other Financial Data
Accrued Liabilities		450	450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal	-450	-450
Average Number Employees During Period				2	2	2	2	2
Creditors	8 230	12 176	3 697	5 527	6 540	9 613	4 043	7 283
Dividend Per Share Interim		100	150	180	200	200	100	300
Dividends Paid On Shares Interim		10 000	15 000	18 000	20 000	20 000	10 000	30 000
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		10 662	3 247	1 308	2 301	5 308
Par Value Share	1		1	1	1	1	1	1
Taxation Social Security Payable		1 514	3 247	3 769	4 239	4 305	4 043	7 283
Total Assets Less Current Liabilities	6 921	11 203
Trade Debtors Trade Receivables		1 368	1 440	1 576	1 274	1 540	1 630	1 176
Amount Specific Advance Or Credit Directors		-7 090	709	-1 307	-2 301	-4 637	1 663	14 389
Amount Specific Advance Or Credit Made In Period Directors		5 641	22 799	15 984	19 007	17 664	16 300	42 726
Amount Specific Advance Or Credit Repaid In Period Directors		-10 000	-15 000	-18 000	-20 000	-20 000	-10 000	-30 000
Director Remuneration		8 060	8 160	8 424	8 628	8 788	8 840	11 908
Consideration For Shares Issued	100
Creditors Due Within One Year	8 680
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Jennifer G.

Role: Secretary

Appointed: 14 April 2015

Latest update: 26 February 2024

Stephen G.

Role: Director

Appointed: 14 April 2015

Latest update: 26 February 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer G.

Notified on 6 April 2016

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Steve Gould Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Stephen G.

People with significant control

Stephen G.

Jennifer G.

Accounts Documents

Company filings

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