W.g. Gould & Sons Limited in Wellington, TA21 0EQ

Description

Data updated on: 01-11-2023

W.g. Gould & Sons Limited is categorised as Private Limited Company, that is located in Foxdown, Thorne St.margaret in Wellington. The main office's zip code TA21 0EQ. This enterprise exists since 25th January 1973. The firm's registration number is 01092501. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time when company accounts were reported.

In order to satisfy their clientele, this limited company is permanently being led by a body of two directors who are Kevin G. and Cyril G.. Their mutual commitment has been of cardinal use to the limited company for 14 years.

The companies with significant control over the firm are as follows: Relynk Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Tamworth at Halford Street, B79 7RB, Staffordshire. Cyril G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 947 329	4 751 596	4 524 814	4 332 228	4 443 087

Balance Sheet
Cash Bank In Hand	2 264 510	1 836 409	1 614 170	2 097 563	315 985
Cash Bank On Hand					315 985	365 027	610 205	1 136 171	1 326 650	1 427 297	1 893 454
Current Assets	6 996 152	6 566 409	6 344 170	6 827 563	5 045 985	5 095 237	5 343 343	3 125 772	3 150 930	3 200 189	5 186 891	100
Debtors	4 731 642	4 730 000	4 730 000	4 730 000	4 730 000	4 730 210	4 733 138	1 989 601	1 824 280	1 772 892	3 293 437	100
Net Assets Liabilities						4 516 949	4 519 020	4 656 859	4 723 729	4 797 685	5 015 627	100
Other Debtors					4 730 000	4 730 000	4 730 000	2 490	48 174	83 386	430	100
Property Plant Equipment					905	1 348	18 177	16 338	14 346	12 950	12 971
Tangible Fixed Assets	250 795	250 786	388	1 064	905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 947 229	4 751 496	4 524 714	4 332 128	4 442 987
Shareholder Funds	4 947 329	4 751 596	4 524 814	4 332 228	4 443 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					670	413	3 528	6 292	8 794	10 975	14 804
Average Number Employees During Period					3	3	3					2
Creditors					3 350 649	3 326 482	3 585 892	597 861	540 847	514 954	181 735
Creditors Due Within One Year	2 299 618	2 065 599	2 931 241	3 507 896	3 350 649
Debtors Due After One Year	-4 730 000	-4 730 000	-4 730 000	-4 730 000	-4 730 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						400						14 804
Disposals Investment Property Fair Value Model								773 417
Disposals Property Plant Equipment						400						27 775
Fixed Assets		250 786	1 111 885	1 112 561	2 747 751	2 748 194	2 765 023	2 154 448	2 116 346	2 114 950	12 971
Increase From Depreciation Charge For Year Property Plant Equipment						143	3 115	2 764	2 502	2 181	3 829
Investment Property					2 746 846	2 746 846	2 746 846	2 138 110	2 102 000	2 102 000
Investment Property Fair Value Model					2 746 846	2 746 846	2 746 846	2 138 110	2 102 000	2 102 000
Net Current Assets Liabilities	4 696 534	4 500 810	3 412 929	3 219 667	1 695 336	1 768 755	1 757 451	2 527 911	2 610 083	2 685 235	5 005 156	100
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100	100
Other Creditors					3 334 020	3 300 510	3 569 174	577 809	515 632	491 502	164 141
Other Taxation Social Security Payable					16 629	25 972	16 718	20 052	25 215	23 452	17 594
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 575	1 761	21 705	22 630	23 140	23 925	27 775
Provisions For Liabilities Balance Sheet Subtotal							3 454	25 500	2 700	2 500	2 500
Tangible Fixed Assets Additions			400	775	1 635 349
Tangible Fixed Assets Cost Or Valuation	252 488	252 488	2 158	1 575	2 746 846
Tangible Fixed Assets Depreciation	1 693	1 702	1 770	511	670
Tangible Fixed Assets Depreciation Charged In Period		9	68	99	159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 358
Tangible Fixed Assets Disposals				1 358
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-250 730
Total Additions Including From Business Combinations Property Plant Equipment						586	19 944	925	510	785	3 850
Total Assets Less Current Liabilities	4 947 329	4 751 596	4 524 814	4 432 228	4 443 087	4 516 949	4 522 474	4 682 359	4 726 429	4 800 185	5 018 127	100
Value Shares Allotted	100	100	100	100	100
Transfers To From Property Plant Equipment Fair Value Model											2 245 000

Company staff

Kevin G.

Role: Director

Appointed: 30 April 2010

Latest update: 10 April 2024

Cyril G.

Role: Director

Appointed: 06 August 1991

Latest update: 10 April 2024

Wallace G.

Role: Director

Resigned: 19 April 2020

Latest update: 10 April 2024

Patricia G.

Role: Director

Appointed: 06 August 1991

Resigned: 13 October 2009

Latest update: 10 April 2024

William G.

Role: Director

Appointed: 06 August 1991

Resigned: 24 September 2013

Latest update: 10 April 2024

People with significant control

Relynk Limited

Address: The Old Council Chambers Halford Street, Tamworth, Staffordshire, B79 7RB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 9 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Cyril G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin G.

Notified on 19 April 2020

Ceased on 9 November 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wallace G.

Notified on 6 April 2016

Ceased on 19 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 June 2013

W.g. Gould & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Cyril G.

Wallace G.

Patricia G.

William G.

People with significant control

Relynk Limited

Cyril G.

Kevin G.

Wallace G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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W.g. Gould & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Cyril G.

Wallace G.

Patricia G.

William G.

People with significant control

Relynk Limited

Cyril G.

Kevin G.

Wallace G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013