Dennis Goulding Limited in Standish WIGAN - WN6 0UJ

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Dennis Goulding Limited WIGAN

Founded in 2005, Dennis Goulding, classified under reg no. 05565718 is an active company. Currently registered at 22 Duddon Close WN6 0UJ, Wigan the company has been in the business for 19 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

At present there are 4 directors in the the company, namely Joanne W., Dennis G. and Kathleen G. and others. In addition one secretary - Joanne W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dennis Goulding Limited Address / Contact

Office Address	22 Duddon Close
Office Address2	Standish
Town	Wigan
Post code	WN6 0UJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05565718
Date of Incorporation	Fri, 16th Sep 2005
Industry	Glazing
End of financial Year	30th September
Company age	19 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

Joanne W.

Position: Secretary

Appointed: 16 September 2005

Joanne W.

Position: Director

Appointed: 16 September 2005

Dennis G.

Position: Director

Appointed: 16 September 2005

Kathleen G.

Position: Director

Appointed: 16 September 2005

Stuart G.

Position: Director

Appointed: 16 September 2005

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is Linda G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Stuart G. This PSC owns 25-50% shares. The third one is Dennis G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Linda G.

Notified on	12 January 2023
Nature of control:	25-50% shares

Stuart G.

Notified on	16 September 2016
Nature of control:	25-50% shares

Dennis G.

Notified on	16 September 2016
Ceased on	12 January 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	51 818	48 855

Balance Sheet
Cash Bank In Hand	94	793
Cash Bank On Hand		793	94	18 214	4 824	21 217	594	153 437	246 788
Current Assets	182 184	141 671	137 668	188 089	192 824	181 658	368 806	639 735	725 218
Debtors	154 828	111 233	105 456	144 165	149 090	117 210	291 711	360 176	306 920
Net Assets Liabilities		48 855	35 821	46 812	42 277	19 152	23 534	222 466	346 719
Net Assets Liabilities Including Pension Asset Liability	51 818	48 855
Other Debtors						27 317	28 288	61 341	61 524
Property Plant Equipment		36 965	29 660	26 807	26 255	40 301	30 522	72 256
Stocks Inventory	27 262	29 645
Tangible Fixed Assets	42 347	36 965
Total Inventories		29 645	32 118	25 710	38 910	43 231	76 501	126 122	171 510

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 718	48 755
Shareholder Funds	51 818	48 855

Other
Amount Specific Advance Or Credit Directors				5 000	14 300	16 200	5 431	33
Amount Specific Advance Or Credit Made In Period Directors				5 000	14 300	1 900	5 431	70 908
Amount Specific Advance Or Credit Repaid In Period Directors					5 000		16 200	76 372
Accumulated Depreciation Impairment Property Plant Equipment		46 369	53 674	60 266	66 720	60 079	51 576	67 389	37 480
Additional Provisions Increase From New Provisions Recognised								7 930	35 612
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				734	43	3 426
Average Number Employees During Period			6	7	7	7	7	7	11
Bank Borrowings Overdrafts			8 989			50 000	36 667	154 667	40 666
Creditors		126 327	128 053	163 896	172 571	59 147	38 461	168 899	421 946
Creditors Due Within One Year	169 259	126 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 184	16 012		14 318
Disposals Property Plant Equipment						23 328	18 494		29 995
Finance Lease Liabilities Present Value Total						9 147	1 794	14 232	8 988
Increase From Depreciation Charge For Year Property Plant Equipment			7 305	6 592	6 454	9 543	7 509	15 813	25 516
Net Current Assets Liabilities	12 925	15 344	9 615	24 193	20 253	45 655	37 272	332 838	303 272
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		3 167	2 550	2 550	2 550	2 549	2 576	2 381	5 468
Other Taxation Social Security Payable		43 879	24 444	45 516	25 142	37 212	60 237	97 662	75 076
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		3 529	2 838	3 075	3 678	3 699
Property Plant Equipment Gross Cost		83 334	83 334	87 073	92 975	100 380	82 098	139 645	275 952
Provisions		3 454	3 454	4 188	4 231	7 657	5 799	13 729	49 341
Provisions For Liabilities Balance Sheet Subtotal		3 454	3 454	4 188	4 231	7 657	5 799	13 729	49 341
Provisions For Liabilities Charges	3 454	3 454
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 749
Tangible Fixed Assets Cost Or Valuation	79 585	83 334
Tangible Fixed Assets Depreciation	37 238	46 369
Tangible Fixed Assets Depreciation Charged In Period		9 131
Total Additions Including From Business Combinations Property Plant Equipment				3 739	5 902	30 733	212	57 547	166 302
Total Assets Less Current Liabilities	55 272	52 309	39 275	51 000	46 508	85 956	67 794	405 094	500 637
Trade Creditors Trade Payables		79 281	92 070	115 830	144 879	90 649	233 676	170 732	291 748
Trade Debtors Trade Receivables		97 554	92 618	136 090	131 112	89 893	263 423	298 835	245 396

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, March 2024	accounts	Free Download (9 pages)
TM01	Director appointment termination date: March 4, 2024 filed on: 4th, March 2024	officers	Free Download (1 page)
TM01	Director appointment termination date: March 4, 2024 filed on: 4th, March 2024	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 7th, February 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 12th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2019 filed on: 12th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 2nd, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 18th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 31st, January 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 7th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to September 16, 2015 with full list of members filed on: 16th, September 2015	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 12th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to September 16, 2014 with full list of members filed on: 17th, September 2014	annual return	Free Download (7 pages)
SH01	Capital declared on September 17, 2014: 100.00 GBP	capital
AD01	Company moved to new address on March 10, 2014. Old Address: 4 Ellerbeck Close Standish Wigan Lancs WN6 0UP filed on: 10th, March 2014	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 7th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to September 16, 2013 with full list of members filed on: 18th, September 2013	annual return	Free Download (7 pages)
SH01	Capital declared on September 18, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 13th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to September 16, 2012 with full list of members filed on: 18th, October 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 14th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to September 16, 2011 with full list of members filed on: 27th, September 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 10th, December 2010	accounts	Free Download (6 pages)
CH01	On September 16, 2010 director's details were changed filed on: 1st, October 2010	officers	Free Download (2 pages)
AR01	Annual return made up to September 16, 2010 with full list of members filed on: 1st, October 2010	annual return	Free Download (7 pages)
CH01	On September 16, 2010 director's details were changed filed on: 1st, October 2010	officers	Free Download (2 pages)
CH01	On September 16, 2010 director's details were changed filed on: 1st, October 2010	officers	Free Download (2 pages)
CH01	On September 16, 2010 director's details were changed filed on: 1st, October 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 17th, December 2009	accounts	Free Download (6 pages)
363a	Annual return made up to October 1, 2009 filed on: 1st, October 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 24th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to November 18, 2008 filed on: 18th, November 2008	annual return	Free Download (5 pages)
288c	Director's change of particulars filed on: 22nd, July 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 22nd, July 2008	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
287	Registered office changed on 15/11/07 from: 59 tipping street, poolstock wigan lancs WN3 5HA filed on: 15th, November 2007	address	Free Download (1 page)
287	Registered office changed on 15/11/07 from: 59 tipping street, poolstock wigan lancs WN3 5HA filed on: 15th, November 2007	address	Free Download (1 page)
288c	Director's particulars changed filed on: 26th, September 2007	officers	Free Download (1 page)
363a	Annual return made up to September 26, 2007 filed on: 26th, September 2007	annual return	Free Download (3 pages)
363a	Annual return made up to September 26, 2007 filed on: 26th, September 2007	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 26th, September 2007	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 20th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 20th, November 2006	accounts	Free Download (6 pages)
363s	Annual return made up to October 3, 2006 filed on: 3rd, October 2006	annual return	Free Download (8 pages)
363s	Annual return made up to October 3, 2006 filed on: 3rd, October 2006	annual return	Free Download (8 pages)
88(2)R	Alloted 99 shares on September 16, 2005. Value of each share 1 £, total number of shares: 100. filed on: 3rd, October 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on September 16, 2005. Value of each share 1 £, total number of shares: 100. filed on: 3rd, October 2005	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 16th, September 2005	incorporation	Free Download (10 pages)
NEWINC	Certificate of incorporation filed on: 16th, September 2005	incorporation	Free Download (10 pages)

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