James Gould Ltd is a private limited company situated at Kingcott Farm Gatcombe Mill Lane, Flax Bourton, Bristol BS48 3QU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-31, this 3-year-old company is run by 2 directors.
Director James G., appointed on 31 August 2020. Director Lia G., appointed on 31 August 2020.
The company is classified as "retail sale of antiques including antique books in stores" (SIC: 47791), "retail sale in commercial art galleries" (SIC: 47781).
The latest confirmation statement was filed on 2023-08-30 and the deadline for the next filing is 2024-09-13. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Kingcott Farm Gatcombe Mill Lane |
Office Address2 | Flax Bourton |
Town | Bristol |
Post code | BS48 3QU |
Country of origin | United Kingdom |
Registration Number | 12846516 |
Date of Incorporation | Mon, 31st Aug 2020 |
Industry | Retail sale of antiques including antique books in stores |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is James G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
James G.
Notified on | 31 August 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 285 487 | 656 651 | 480 906 |
Current Assets | 531 043 | 1 185 950 | 2 091 264 |
Debtors | 35 308 | 15 060 | 696 749 |
Other Debtors | 255 | ||
Property Plant Equipment | 31 622 | 1 801 | 33 220 |
Total Inventories | 210 248 | 514 240 | 913 609 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 717 | 917 | 5 915 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 417 | ||
Average Number Employees During Period | 2 | 2 | 3 |
Corporation Tax Payable | 92 276 | 156 994 | |
Creditors | 175 701 | 222 075 | 759 472 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 717 | 451 | 4 998 |
Net Current Assets Liabilities | 355 342 | 963 875 | 1 331 792 |
Other Creditors | 20 917 | 20 052 | 67 699 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 251 | ||
Other Disposals Property Plant Equipment | 35 346 | ||
Other Taxation Social Security Payable | 24 603 | 28 955 | 183 991 |
Property Plant Equipment Gross Cost | 37 339 | 2 719 | 39 135 |
Total Additions Including From Business Combinations Property Plant Equipment | 37 339 | 726 | |
Total Assets Less Current Liabilities | 386 964 | 965 677 | 1 365 012 |
Trade Creditors Trade Payables | 37 905 | 16 074 | 507 782 |
Trade Debtors Trade Receivables | 35 308 | 14 804 | 696 749 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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