Dr Pj Goulding Limited in HARROGATE

Dr Pj Goulding Limited HARROGATE

Dr Pj Goulding started in year 2014 as Private Limited Company with registration number 09268836. The Dr Pj Goulding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrogate at 13 Leadhall Crescent. Postal code: HG2 9NG.

Currently there are 2 directors in the the firm, namely Karen G. and Peter G.. In addition one secretary - Karen G. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Dr Pj Goulding Limited Address / Contact

Office Address	13 Leadhall Crescent
Town	Harrogate
Post code	HG2 9NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09268836
Date of Incorporation	Fri, 17th Oct 2014
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st October
Company age	10 years old
Account next due date	Wed, 31st Jul 2024 (78 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Karen G.

Position: Secretary

Appointed: 17 October 2014

Karen G.

Position: Director

Appointed: 17 October 2014

Peter G.

Position: Director

Appointed: 17 October 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Peter G. The abovementioned PSC and has 25-50% shares.

Peter G.

Notified on	14 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	99 413	210 597	263 155

Balance Sheet
Cash Bank On Hand			280 926	295 632	322 731	343 501	266 035	215 703	136 699
Current Assets	134 808	237 463	301 500	437 945	462 636	479 182	405 750	334 733	246 896
Debtors	28 023		20 574	41 700	37 531	31 210	33 456	11 148
Net Assets Liabilities			263 155	386 075	419 949	427 817	386 497	321 163	237 472
Cash Bank In Hand	106 785
Net Assets Liabilities Including Pension Asset Liability	99 413	210 598	263 155

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	99 313
Shareholder Funds	99 413	210 597	263 155

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 202	-1 302	-1 950	-1 850	-1 400	-1 400
Administrative Expenses								9 571	7 640
Average Number Employees During Period					2	2	2	2	2
Comprehensive Income Expense								32 666	14 309
Creditors			37 143	51 870	42 687	49 515	17 853	12 170	9 424
Current Asset Investments				100 613	102 374	104 471	106 259	107 882	110 197
Dividend Per Share Interim									980
Dividends Paid								-98 000	-98 000
Dividends Paid On Shares Interim								98 000	98 000
Gross Profit Loss								47 924	22 500
Other Current Asset Investments Balance Sheet Subtotal				100 613				107 882	110 197
Other Interest Receivable Similar Income Finance Income								1 622	2 315
Profit Loss								32 666	14 309
Profit Loss On Ordinary Activities Before Tax								39 975	17 175
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 309	2 866
Total Assets Less Current Liabilities	99 413	210 597	263 155	387 377	421 899	429 667	387 897	322 563
Trade Debtors Trade Receivables								11 148
Turnover Revenue								47 924	22 500
Creditors Due Within One Year	35 395	46 620	38 345
Fixed Assets	28 023	19 754
Net Current Assets Liabilities	99 413	210 597	263 155

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 18th, March 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 18th, March 2024	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2023/10/17 filed on: 21st, October 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 5 Hornbeam Square South Hornbeam Business Park Harrogate North Yorkshire HG2 8NB on 2023/03/23 to 13 Leadhall Crescent Harrogate North Yorkshire HG2 9NG filed on: 23rd, March 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/10/17 filed on: 17th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/10/17 filed on: 20th, October 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/10/17 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 6th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/10/17 filed on: 21st, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/10/17 filed on: 18th, October 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/10/31 filed on: 3rd, April 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/10/17 filed on: 19th, October 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/10/31 filed on: 18th, April 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/10/17 filed on: 24th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 29th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/17 filed on: 10th, November 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/11/10	capital
NEWINC	Company registration filed on: 17th, October 2014	incorporation	Free Download (23 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/17	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares (amended provisions)	incorporation

Dr Pj Goulding Limited HARROGATE

Dr Pj Goulding Limited Address / Contact

Company Information / Profile

Company staff

Karen G.

Karen G.

Peter G.

People with significant control

Annual reports financial information

Company filings

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