Founded in 2015, T.k. Gould, classified under reg no. 09704958 is an active company. Currently registered at 32 Ferrers Road DE13 8PS, Burton-on-trent the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Tony G., appointed on 27 July 2015. In addition, a secretary was appointed - Laura G., appointed on 27 July 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Ferrers Road |
| Office Address2 | Yoxall |
| Town | Burton-on-trent |
| Post code | DE13 8PS |
| Country of origin | United Kingdom |
| Registration Number | 09704958 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Secretary
Appointed: 27 July 2015
Position: Director
Appointed: 27 July 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Tony G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony G.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 793 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 618 | 2 516 | 3 360 | 7 827 | 15 141 | 5 694 | 9 093 |
| Net Assets Liabilities | 4 793 | 595 | 230 | 335 | 487 | 448 | 640 |
| Cash Bank In Hand | 9 054 | ||||||
| Debtors | 1 564 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 793 | ||||||
| Tangible Fixed Assets | 6 525 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 693 | ||||||
| Shareholder Funds | 4 793 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -550 | -660 | -660 | -660 | -660 | -660 | -720 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 11 800 | 5 611 | 4 134 | 6 832 | 27 466 | 7 646 | 5 790 |
| Fixed Assets | 6 525 | 4 350 | 2 175 | 11 250 | 7 500 | 3 750 | |
| Net Current Assets Liabilities | -1 732 | -3 095 | -1 285 | 995 | -10 103 | 1 254 | 3 400 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 222 | 2 203 | 2 406 | ||||
| Total Assets Less Current Liabilities | 5 343 | 1 255 | 890 | 995 | 1 147 | 8 754 | 7 150 |
| Amount Specific Advance Or Credit Directors | 511 | 1 768 | 2 516 | 783 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 511 | 1 256 | 748 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 732 | -783 | |||||
| Consideration For Shares Issued | 100 | ||||||
| Creditors Due Within One Year | 12 350 | ||||||
| Nominal Value Shares Issued | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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