Goulson Furnishing Fitters Limited in Reddish STOCKPORT

Goulson Furnishing Fitters Limited STOCKPORT

Goulson Furnishing Fitters started in year 1993 as Private Limited Company with registration number 02879597. The Goulson Furnishing Fitters company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Stockport at 2879597 Station Road. Postal code: SK5 6ND.

The firm has one director. Stuart G., appointed on 10 December 1993. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John G. who worked with the the firm until 18 February 2010.

Goulson Furnishing Fitters Limited Address / Contact

Office Address	2879597 Station Road
Office Address2	Reddish
Town	Stockport
Post code	SK5 6ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02879597
Date of Incorporation	Fri, 10th Dec 1993
Industry	Floor and wall covering
End of financial Year	31st December
Company age	31 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Stuart G.

Position: Director

Appointed: 10 December 1993

Sandra G.

Position: Director

Appointed: 01 November 2001

Resigned: 16 January 2015

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 December 1993

Resigned: 10 December 1993

London Law Services Limited

Position: Nominee Director

Appointed: 10 December 1993

Resigned: 10 December 1993

John G.

Position: Director

Appointed: 10 December 1993

Resigned: 18 February 2010

John G.

Position: Secretary

Appointed: 10 December 1993

Resigned: 18 February 2010

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Stuart G. This PSC and has 75,01-100% shares.

Stuart G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	62 712	105 680	114 150

Balance Sheet
Cash Bank On Hand			82 649	36 824	72 676	41 384	47 193	158 115	119 039	80 922
Current Assets	169 067	207 168	204 738	224 291	210 674	149 844	159 329	231 075	235 077	203 198
Debtors	109 325	127 502	86 419	98 625	100 635	75 360	93 936	44 020	100 238	91 566
Net Assets Liabilities			114 150	132 008	125 804	97 762	75 164	74 581	88 806	80 566
Other Debtors			1 690	2 585					4 438	14 418
Property Plant Equipment			27 170	20 377	15 283	11 461	8 854	6 700	13 149	21 244
Total Inventories			43 470	88 842	37 363	33 100	18 200	28 940	15 800	30 710
Cash Bank In Hand	39 242	57 478	82 649
Net Assets Liabilities Including Pension Asset Liability	62 712	105 680	114 150
Stocks Inventory	20 500	22 188	35 670
Tangible Fixed Assets	16 421	22 358	27 170

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 612	105 580	114 050
Shareholder Funds	62 712	105 680	114 150

Other
Accrued Liabilities				2 952	2 866	2 904	15 937	1 999	19 153	22 229
Accumulated Depreciation Impairment Property Plant Equipment			56 417	63 210	68 304	75 008	75 008	77 162	40 376	35 281
Additions Other Than Through Business Combinations Property Plant Equipment							275		11 000	16 000
Average Number Employees During Period			13	12	12	12	11	1	10	10
Creditors			3 813	763	97 096	61 365	91 337	43 458	40 896	35 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-40 608	-11 699
Disposals Property Plant Equipment									-41 337	-13 000
Finance Lease Liabilities Present Value Total			3 813	763	762
Increase From Depreciation Charge For Year Property Plant Equipment				6 793	5 094	3 822		2 154	3 822	6 604
Net Current Assets Liabilities	48 704	87 079	95 736	115 989	113 578	88 479	67 992	112 612	118 882	98 740
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			15 672	13 010	8 610	209	307	307	27
Other Inventories			35 670	26 600	25 000	33 100	18 200	28 940	15 800	30 710
Other Remaining Borrowings								43 458	40 896	35 382
Par Value Share		1	1		1	1	1	1	1	1
Prepayments				2 585	7 054	1 419	1 141	1 549	5 614	7 126
Property Plant Equipment Gross Cost			83 587	83 587	83 587	83 587	83 862	83 862	53 525	56 525
Provisions For Liabilities Balance Sheet Subtotal			4 943	3 595	3 057	2 178	1 682	1 273	2 329	4 036
Taxation Social Security Payable			23 047	15 954	24 184	18 950	36 549	54 301	27 407	27 897
Total Assets Less Current Liabilities	65 125	109 437	122 906	136 366	128 861	99 940	76 846	119 312	132 031	119 984
Total Borrowings			3 813	763	762			43 458	40 896	35 382
Trade Creditors Trade Payables			67 233	73 336	60 674	39 302	38 544	55 314	64 094	48 818
Trade Debtors Trade Receivables			76 929	96 040	93 581	73 941	92 795	42 471	90 186	70 022
Work In Progress			7 800	62 242	12 363
Creditors Due Within One Year	120 363	120 089	109 002
Number Shares Allotted		100	100
Provisions For Liabilities Charges	2 413	3 757	4 943
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 391
Tangible Fixed Assets Cost Or Valuation	64 080	77 471
Tangible Fixed Assets Depreciation	47 659	55 113
Tangible Fixed Assets Depreciation Charged In Period		7 454
Advances Credits Directors	5 181	5 811
Advances Credits Made In Period Directors	5 181
Creditors Due After One Year			3 813
Fixed Assets		22 358	27 170
Value Shares Allotted		100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, May 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 19th, May 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 19th, May 2022	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 15th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 1st, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 12th, July 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 26th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/12/10 with full list of members filed on: 12th, January 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/12	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 3rd, September 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/12/10 with full list of members filed on: 13th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 26th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/12/10 with full list of members filed on: 22nd, January 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/22	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 27th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/12/10 with full list of members filed on: 7th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 3rd, August 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/12/10 with full list of members filed on: 5th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 23rd, September 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/12/10 with full list of members filed on: 13th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 29th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/12/10 with full list of members filed on: 21st, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 24th, October 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2009/01/05 with shareholders record filed on: 5th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, September 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2007/12/20 with shareholders record filed on: 20th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/12/20 with shareholders record filed on: 20th, December 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 15th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 15th, October 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/12/15 with shareholders record filed on: 15th, December 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/12/15 with shareholders record filed on: 15th, December 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 16th, October 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 16th, October 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2006/02/07 with shareholders record filed on: 7th, February 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/02/07 with shareholders record filed on: 7th, February 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 21st, October 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 21st, October 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/12/22 with shareholders record filed on: 22nd, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/12/22 with shareholders record filed on: 22nd, December 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 13th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 13th, October 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/01/07 with shareholders record filed on: 7th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/01/07 with shareholders record filed on: 7th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 25th, October 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 25th, October 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2002/12/31 with shareholders record filed on: 31st, December 2002	annual return	Free Download (7 pages)
363(288)	2002/12/31 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2002/12/31 with shareholders record filed on: 31st, December 2002	annual return	Free Download (7 pages)
363(288)	2002/12/31 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 8th, October 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 8th, October 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2001/12/27 with shareholders record filed on: 27th, December 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2001/12/27 with shareholders record filed on: 27th, December 2001	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 9th, October 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 9th, October 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2001/01/03 with shareholders record filed on: 3rd, January 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/01/03 with shareholders record filed on: 3rd, January 2001	annual return	Free Download (6 pages)
363(288)	2001/01/03 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1999/12/31 filed on: 26th, October 2000	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 26th, October 2000	accounts	Free Download (4 pages)
363s	Annual return up to 1999/12/22 with shareholders record filed on: 22nd, December 1999	annual return	Free Download (6 pages)
363(288)	1999/12/22 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 1999/12/22 with shareholders record filed on: 22nd, December 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 11th, October 1999	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 11th, October 1999	accounts	Free Download (4 pages)
363s	Annual return up to 1998/12/29 with shareholders record filed on: 29th, December 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/12/29 with shareholders record filed on: 29th, December 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 19th, October 1998	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 19th, October 1998	accounts	Free Download (4 pages)
363s	Annual return up to 1998/01/08 with shareholders record filed on: 8th, January 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/01/08 with shareholders record filed on: 8th, January 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 28th, October 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 28th, October 1997	accounts	Free Download (5 pages)
363s	Annual return up to 1997/01/08 with shareholders record filed on: 8th, January 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/01/08 with shareholders record filed on: 8th, January 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 1st, October 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 1st, October 1996	accounts	Free Download (5 pages)
363s	Annual return up to 1995/12/20 with shareholders record filed on: 20th, December 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1995/12/20 with shareholders record filed on: 20th, December 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 10th, October 1995	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 10th, October 1995	accounts	Free Download (5 pages)
363s	Annual return up to 1995/01/04 with shareholders record filed on: 4th, January 1995	annual return	Free Download
363s	Annual return up to 1995/01/04 with shareholders record filed on: 4th, January 1995	annual return

Goulson Furnishing Fitters Limited STOCKPORT

Goulson Furnishing Fitters Limited Address / Contact

Company Information / Profile

Company staff

Stuart G.

Sandra G.

London Law Secretarial Limited

London Law Services Limited

John G.

John G.

People with significant control

Annual reports financial information

Company filings

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