Gouldings Of Nailsworth Limited in Stroud Road NAILSWORTH

Gouldings Of Nailsworth Limited NAILSWORTH

Gouldings Of Nailsworth started in year 1984 as Private Limited Company with registration number 01864246. The Gouldings Of Nailsworth company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Nailsworth at The Transport Depot. Postal code: GL6 0BE.

The firm has one director. Stephen G., appointed on 21 December 1991. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Margaret G., Edric G. and others listed below. There were no ex secretaries.

This company operates within the GL6 0BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0149598 . It is located at Stroud Road, Nailsworth, Stroud with a total of 2 carsand 2 trailers.

Gouldings Of Nailsworth Limited Address / Contact

Office Address	The Transport Depot
Office Address2	Stroud Road
Town	Nailsworth
Post code	GL6 0BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01864246
Date of Incorporation	Fri, 16th Nov 1984
Industry	Operation of warehousing and storage facilities for land transport activities
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated	Wed, 21st Dec 2022

Company staff

Stephen G.

Position: Director

Appointed: 21 December 1991

Margaret G.

Position: Director

Appointed: 21 December 1991

Resigned: 01 December 2014

Edric G.

Position: Director

Appointed: 21 December 1991

Resigned: 20 August 2005

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Stephen G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	261 820	271 580	256 256	229 087	196 187

Balance Sheet
Cash Bank In Hand	4 387	29 451	45 580	27 839	17 082
Cash Bank On Hand					17 082	20 390	3 220	10 570	58 113	39 942	28 572	18 681
Current Assets	30 601	51 031	54 522	45 064	41 048	53 610	20 863	20 563	67 092	70 456	55 350	59 502
Debtors	22 614	17 980	5 342	13 625	20 366	29 620	14 043	6 393	5 379	26 914	26 778	40 821
Net Assets Liabilities					196 187	209 960	234 374	227 096	233 585	236 078	249 361	244 340
Net Assets Liabilities Including Pension Asset Liability	261 820	271 580	256 256	229 087	196 187
Other Debtors					500	2 959	4 337	359		20 000	20 000	39 715
Property Plant Equipment					272 571	326 294	336 280	270 909	261 914	247 012
Stocks Inventory	3 600	3 600	3 600	3 600	3 600
Tangible Fixed Assets	317 096	305 454	292 648	272 711	272 571
Total Inventories					3 600	3 600	3 600	3 600	3 600	3 600

Reserves/Capital
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	261 719	271 479	256 155	228 986	196 086
Shareholder Funds	261 820	271 580	256 256	229 087	196 187

Other
Accrued Liabilities					11 990	15 452		1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					351 800	381 468	398 816	360 964	374 559	389 461	403 288	204 644
Average Number Employees During Period						2	3	3	3	3	3
Bank Borrowings Overdrafts						43 120	36 654	9 646	9 646	2 500	6 000	6 389
Corporation Tax Payable					6 946	-1 435		7 714	3 867	5 163	12 235	10 136
Creditors					117 046	43 120	36 654	28 390	19 980	27 500	19 257	13 044
Creditors Due After One Year	18 690	10 865	2 472
Creditors Due Within One Year	64 011	71 603	87 497	88 688	117 046
Debtors Due After One Year	-5 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								52 850
Disposals Property Plant Equipment								104 973
Increase From Depreciation Charge For Year Property Plant Equipment						29 668	17 348	14 998	13 595	14 902		15 233
Net Current Assets Liabilities	-33 410	-20 572	-32 975	-43 624	-75 998	-73 214	-65 252	-10 173	-3 709	19 764	30 183	34 182
Number Shares Allotted		2	2	2	2
Other Creditors					1 083	1 475	63 491	45	3	633	182	382
Other Taxation Social Security Payable					712	427	9 796	12 989	401	401		11
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					624 371	707 762	735 096	631 873	636 473		415 426
Provisions For Liabilities Balance Sheet Subtotal					386			5 250	4 640	3 198
Provisions For Liabilities Charges	3 176	2 437	945		386
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		653	6 190	3 724	8 196
Tangible Fixed Assets Cost Or Valuation	605 608	606 261	612 451	616 175	624 371
Tangible Fixed Assets Depreciation	288 512	300 807	319 803	343 464	351 800
Tangible Fixed Assets Depreciation Charged In Period		12 295	18 996	23 661	8 336
Total Additions Including From Business Combinations Property Plant Equipment						83 391	27 334	1 750	4 600
Total Assets Less Current Liabilities	283 686	284 882	259 673	229 087	196 573	253 080	271 028	260 736	258 205	263 578	268 618	257 384
Trade Creditors Trade Payables					1 432	7 667	1 722	1 326	31	21 185	1 224	1 617
Trade Debtors Trade Receivables					19 866	26 661	9 706	6 034	5 379	6 914	6 778	1 106
Fixed Assets										247 012	238 435

Transport Operator Data

Stroud Road
Address	Nailsworth
City	Stroud
Post code	GL6 0BE
Vehicles	2
Trailers	2

Company filings

Filing category

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Gouldings Of Nailsworth Limited NAILSWORTH

Gouldings Of Nailsworth Limited Address / Contact

Company Information / Profile

Company staff

Stephen G.

Margaret G.

Edric G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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