Terry Goulding Carpentry Ltd in Calne, SN11 9LE

Description

Data updated on: 01-11-2023

This business is located in Calne under the following Company Registration No.: 07630942. This firm was started in the year 2011. The main office of this company is situated at Mount Farm Bremhill. The area code is SN11 9LE. This company's declared SIC number is 43390 which stands for Other building completion and finishing. Terry Goulding Carpentry Limited reported its latest accounts for the financial year up to 2023-03-31. The latest confirmation statement was released on 2023-05-10.

For thirteen years, the following firm has only been overseen by one managing director: Terence G. who has been administering it since Wednesday 11th May 2011.

Terence G. is the individual who controls 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	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	89	13 165	6 746	148

Balance Sheet
Cash Bank In Hand	275	15 842	13 953	9 930
Current Assets	4 021	24 974	21 274	10 772	11 741	16 549	12 604	7 689	9 215	14 829	21 277	21 758
Debtors	3 746	9 132	7 321	842
Net Assets Liabilities				2 502	2 031	7 896	7 120	13 734	11 443	14 532	19 724	20 452
Net Assets Liabilities Including Pension Asset Liability	89	13 165	6 746	148
Tangible Fixed Assets	13 205	12 892	12 921	11 768

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11	13 065	6 646	48
Shareholder Funds	89	13 165	6 746	148

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				879	876	882	895	895	921	949	1 186	1 111
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				19 159	18 936	16 423	12 296	6 917	4 977	2 895	659	9 312
Creditors Due Within One Year	17 137	22 123	24 865	20 038
Fixed Assets				11 768	9 945	8 491	7 540	19 982	15 862	12 423	10 794	8 995
Net Current Assets Liabilities	-13 116	2 851	-3 591	-9 266	-7 038	287	475	1 564	1 479	5 953	10 775	12 568
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				157	157	161	167	173	176	180	120	122
Provisions For Liabilities Charges		2 578	2 584	2 354
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	15 880	2 247	2 563	1 425
Tangible Fixed Assets Cost Or Valuation	15 880	18 127	20 690	21 615
Tangible Fixed Assets Depreciation	2 675	5 235	7 769	9 847
Tangible Fixed Assets Depreciation Charged In Period	2 675	2 560	2 534	2 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				292
Tangible Fixed Assets Disposals				500
Total Assets Less Current Liabilities	89	15 743	9 330	3 381	2 907	8 778	8 015	21 546	17 341	18 376	21 569	21 563

Company staff

Terence G.

Role: Director

Appointed: 11 May 2011

Latest update: 4 February 2024

People with significant control

Terence G.

Notified on 11 May 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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013

Terry Goulding Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence G.

People with significant control

Terence G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Terry Goulding Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence G.

People with significant control

Terence G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014