Gould Composites Ltd NEWBURY


Founded in 2014, Gould Composites, classified under reg no. 08962522 is an active company. Currently registered at Unit 5 RG14 5RU, Newbury the company has been in the business for ten years. Its financial year was closed on Thursday 26th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely David G., Sean G.. Of them, David G., Sean G. have been with the company the longest, being appointed on 27 March 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Gould Composites Ltd Address / Contact

Office Address Unit 5
Office Address2 Arnhem Road
Town Newbury
Post code RG14 5RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08962522
Date of Incorporation Thu, 27th Mar 2014
Industry Other engineering activities
End of financial Year 26th September
Company age 10 years old
Account next due date Wed, 26th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

David G.

Position: Director

Appointed: 27 March 2014

Sean G.

Position: Director

Appointed: 27 March 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is David G. This PSC and has 25-50% shares. The second entity in the PSC register is Sean G. This PSC owns 25-50% shares.

David G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Sean G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand1 990 0282 646 0013 253 5814 371 3763 645 4243 427 8931 797 982
Current Assets2 753 1083 030 4833 966 5684 688 7423 928 4503 846 2192 264 032
Debtors763 080384 482712 987317 366283 026418 326466 050
Net Assets Liabilities1 461 0061 803 1542 630 6493 428 5383 118 6243 189 7611 455 125
Other Debtors170 51468 83816 6981 07688 086702251
Property Plant Equipment180 220364 679307 491247 656208 657828 670930 411
Other
Accumulated Amortisation Impairment Intangible Assets1 500 0001 500 000 1 500 0001 550 1151 600 2291 650 345
Accumulated Depreciation Impairment Property Plant Equipment134 244216 066291 539348 790401 808515 991740 385
Additions Other Than Through Business Combinations Intangible Assets    150 344  
Additions Other Than Through Business Combinations Property Plant Equipment 266 28118 28510 55820 455736 704326 135
Amounts Owed By Related Parties  107 045152 371   
Amounts Owed To Related Parties1 364 4641 364 204 1 082 051892 5541 040 8141 165 294
Average Number Employees During Period  1214162024
Corporation Tax Payable    94 822192 
Creditors1 440 6011 560 2871 611 6891 469 2511 065 7341 473 8251 540 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -8 210-2 966-2 438 
Disposals Property Plant Equipment   -13 142-6 436-2 508 
Financial Commitments Other Than Capital Commitments 28 39322 668    
Fixed Assets   247 656308 886878 785930 411
Increase From Amortisation Charge For Year Intangible Assets    50 11550 11450 115
Increase From Depreciation Charge For Year Property Plant Equipment 81 82275 47365 46155 984116 621224 394
Intangible Assets    100 22950 115 
Intangible Assets Gross Cost1 500 0001 500 000 1 500 0001 650 3441 650 3441 650 345
Net Current Assets Liabilities1 312 5071 470 1962 354 8793 219 4912 862 7162 372 394723 870
Other Creditors3 49218 068   63 70467 163
Other Payables Accrued Expenses3 0004 0004 0003 5003 5004 0004 725
Other Remaining Borrowings 1 364 2041 093 115 11 82011 82011 820
Prepayments   5 34139 9984 6137 699
Property Plant Equipment Gross Cost314 464580 745599 030596 446610 4651 344 6611 670 796
Taxation Social Security Payable2 0267 743180 142104 116 126 730203 164
Total Assets Less Current Liabilities1 492 7271 834 8752 662 3703 467 1473 171 6023 251 1791 654 281
Total Borrowings 1 364 2041 093 115 11 82011 82011 820
Trade Creditors Trade Payables-66096 27962 53087 50961 220223 00283 853
Trade Debtors Trade Receivables592 566315 644589 244158 578154 942413 011458 100
Unpaid Contributions To Pension Schemes  2 0761 3531 8183 5634 143

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 9th, June 2023
Free Download (9 pages)

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