W.a. Goold (holdings) Limited in Oldbury, B69 2DG

Description

Data updated on: 02-11-2021

W.a. Goold (holdings) came into being in 1973 as a company enlisted under no 01114073, located at B69 2DG Oldbury at Black Country House. This company's last known status was dissolved. W.a. Goold (holdings) had been operating on the market for at least fourty eight years.

Dominic G. was this specific company's managing director, formally appointed on Monday 30th June 1997.

The companies with significant control over this firm were as follows: Goold Estates Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Oldbury at Rounds Green Road, B69 2DG and was registered as a PSC under the reg no 06772363.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand			83 817	10 049	4 188
Current Assets	234 729	221 750	378 972	324 617	236 741
Debtors	198 489	9 871	295 155	314 568	232 553
Net Assets Liabilities			419 092	366 248	264 514
Other Debtors			1 817	3 065
Property Plant Equipment			25 548	18 735	61 687
Cash Bank In Hand	36 240	211 879	83 817
Net Assets Liabilities Including Pension Asset Liability	276 485	250 949	419 092
Tangible Fixed Assets	18 028	4 925	25 548

Capital & Reserves
Called Up Share Capital	46 462	46 462	46 462
Profit Loss Account Reserve	132 940	107 404	275 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			229 444	236 257	229 054
Additions Other Than Through Business Combinations Property Plant Equipment					63 000
Amounts Owed By Group Undertakings Participating Interests			289 987	311 503
Amounts Owed By Related Parties				311 503	221 442
Corporation Tax Payable			8 571
Creditors			16 272	7 948	56 980
Deferred Tax Asset Debtors			3 351	3 065
Dividends Paid			103 850	56 000	116 000
Fixed Assets	48 872	35 769	56 392	49 579	92 531
Increase From Depreciation Charge For Year Property Plant Equipment				6 813	7 557
Investments Fixed Assets	30 844	30 844	30 844	30 844	30 844
Investments In Group Undertakings			30 844	30 844
Net Current Assets Liabilities	227 613	215 181	362 700	316 665	179 761
Number Shares Issued Fully Paid					232 310
Other Creditors			5 532	7 258	56 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 760
Other Disposals Property Plant Equipment					27 251
Other Taxation Social Security Payable			2 169	690	623
Par Value Share					20
Percentage Class Share Held In Subsidiary					100
Profit Loss				3 156	14 270
Property Plant Equipment Gross Cost			254 992	254 992	290 741
Provisions For Liabilities Balance Sheet Subtotal					7 778
Total Assets Less Current Liabilities				366 244	272 292
Trade Debtors Trade Receivables					11 111
Capital Employed	276 485	250 950	419 092
Capital Redemption Reserve	97 083	97 083	97 083
Creditors Due Within One Year	7 116	6 570	16 272
Share Capital Allotted Called Up Paid	46 462	46 462	46 462
Tangible Fixed Assets Additions			27 251
Tangible Fixed Assets Cost Or Valuation	227 741	227 741	254 992
Tangible Fixed Assets Depreciation	209 713	222 816	229 444
Tangible Fixed Assets Depreciation Charged In Period		13 103	6 628