Founded in 1998, Gaulds, classified under reg no. SC187196 is an active company. Currently registered at C/o Gaulds Properties Ltd G41 1BB, Glasgow the company has been in the business for 26 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 23, 1998 Gaulds Limited is no longer carrying the name Coolboost.
At present there are 3 directors in the the company, namely Sharon S., Stanley G. and Sheila G.. In addition one secretary - Sharon S. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Gaulds Properties Ltd |
Office Address2 | 22 Milnpark Street |
Town | Glasgow |
Post code | G41 1BB |
Country of origin | United Kingdom |
Registration Number | SC187196 |
Date of Incorporation | Tue, 30th Jun 1998 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As we discovered, there is Louise G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Barclay G. This PSC owns 25-50% shares. The third one is Amanda R., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Louise G.
Notified on | 30 June 2016 |
Ceased on | 8 July 2021 |
Nature of control: |
25-50% shares |
Barclay G.
Notified on | 30 June 2016 |
Ceased on | 8 July 2021 |
Nature of control: |
25-50% shares |
Amanda R.
Notified on | 30 June 2016 |
Ceased on | 8 July 2021 |
Nature of control: |
25-50% shares |
Ashley G.
Notified on | 30 June 2016 |
Ceased on | 8 July 2021 |
Nature of control: |
25-50% shares |
Coolboost | October 23, 1998 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 42 173 | 136 542 | 28 519 | 25 426 | 21 434 |
Current Assets | 628 147 | 233 366 | 209 157 | 211 607 | 131 218 |
Debtors | 585 974 | 96 824 | 180 638 | 186 181 | 109 784 |
Net Assets Liabilities | 3 883 472 | 4 418 497 | 4 693 081 | 6 997 037 | 7 339 373 |
Other Debtors | 580 552 | 85 980 | 166 558 | 177 023 | 97 785 |
Property Plant Equipment | 59 403 | 34 275 | 15 270 | ||
Other | |||||
Accrued Liabilities | 11 762 | 16 858 | 21 006 | 31 380 | 43 804 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 973 | 41 101 | 60 106 | 75 376 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 45 155 | 30 271 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 692 948 | 606 359 | 760 046 | 894 365 | 833 497 |
Corporation Tax Payable | 90 547 | 133 520 | 97 556 | 112 660 | 42 257 |
Creditors | 830 601 | 744 422 | 976 025 | 1 094 463 | 1 074 490 |
Fixed Assets | 6 947 098 | 6 921 970 | 6 902 965 | 9 716 480 | 9 753 950 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 128 | 19 005 | 15 270 | ||
Investment Property | 6 887 695 | 6 887 695 | 6 887 695 | 9 716 480 | 9 753 950 |
Investment Property Fair Value Model | 6 887 695 | 6 887 695 | 6 887 695 | 9 716 480 | 9 753 950 |
Net Current Assets Liabilities | -2 081 114 | -1 589 268 | -1 019 714 | -492 115 | -176 951 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | |
Other Creditors | 2 561 053 | 1 620 709 | 1 035 794 | 488 763 | 135 763 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 5 363 | 4 927 | 8 890 | 7 838 | 9 780 |
Property Plant Equipment Gross Cost | 75 376 | 75 376 | 75 376 | 75 376 | |
Provisions | 169 783 | 151 911 | 169 783 | 1 132 865 | 1 163 136 |
Provisions For Liabilities Balance Sheet Subtotal | 151 911 | 169 783 | 214 938 | 1 132 865 | 1 163 136 |
Total Assets Less Current Liabilities | 4 865 984 | 5 332 702 | 5 883 251 | 9 224 365 | 9 576 999 |
Trade Creditors Trade Payables | 15 | 5 526 | 2 522 | 4 220 | 6 014 |
Trade Debtors Trade Receivables | 59 | 5 917 | 5 190 | 1 320 | 2 219 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 8th, June 2023 |
accounts | Free Download (13 pages) |
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