Mick Gould Commercials Limited in London Road, Flimwell WADHURST

Mick Gould Commercials Limited WADHURST

Mick Gould Commercials started in year 1999 as Private Limited Company with registration number 03779858. The Mick Gould Commercials company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Wadhurst at Royal Oak Garage. Postal code: TN5 7PJ.

Currently there are 2 directors in the the firm, namely Xanthe G. and Michael G.. In addition one secretary - Michael G. - is with the company. As of 3 May 2024, there was 1 ex secretary - Josephine B.. There were no ex directors.

This company operates within the TN5 7PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1029644 . It is located at Royal Oak Garage, London Road, Wadhurst with a total of 2 carsand 1 trailers.

Mick Gould Commercials Limited Address / Contact

Office Address	Royal Oak Garage
Office Address2	London Road, Flimwell
Town	Wadhurst
Post code	TN5 7PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03779858
Date of Incorporation	Fri, 28th May 1999
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Michael G.

Position: Secretary

Appointed: 05 April 2004

Xanthe G.

Position: Director

Appointed: 01 April 2000

Michael G.

Position: Director

Appointed: 28 May 1999

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 28 May 1999

Resigned: 28 May 1999

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 28 May 1999

Resigned: 28 May 1999

Josephine B.

Position: Secretary

Appointed: 28 May 1999

Resigned: 05 April 2004

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Michael G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% 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	5 192 128	5 761 462	6 458 731	7 016 513	7 534 373

Balance Sheet
Cash Bank On Hand					4 573 560	4 477 271	3 680 789	3 264 328	2 873 551	2 970 805	2 764 106	3 708 786
Current Assets	4 297 431	4 958 237	5 705 975	5 903 921	5 528 567	5 420 955	4 728 663	4 552 969	3 982 156	4 334 867	5 575 740	6 790 103
Debtors	695 226	918 118	993 734	1 185 768	889 232	873 921	983 857	1 221 708	1 036 762	1 289 694	2 727 424	2 993 761
Net Assets Liabilities					7 534 373	7 931 525	8 488 355	8 960 154	9 283 391	9 992 187	11 163 559	12 089 876
Other Debtors					117 538	29 190	20 830	109 187	132 637	326 572	1 360 022	1 536 006
Property Plant Equipment					2 197 533	2 490 330	2 395 572	2 756 288	2 776 461	2 790 705	3 036 912	3 015 676
Total Inventories					65 775	69 763	64 017	66 933	71 843	74 368	84 210
Cash Bank In Hand	3 520 864	3 957 948	4 630 868	4 637 184	4 573 560
Stocks Inventory	81 341	82 171	81 373	80 969	65 775
Tangible Fixed Assets	802 425	792 796	800 938	1 113 677	2 197 533

Reserves/Capital
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	5 191 628	5 760 962	6 458 231	7 016 013	7 533 873
Shareholder Funds	5 192 128	5 761 462	6 458 731	7 016 513	7 534 373

Other
Accumulated Depreciation Impairment Property Plant Equipment					2 229 402	2 591 636	2 869 562	3 249 013	3 474 758	3 823 244	4 255 600	4 662 593
Average Number Employees During Period								32	32	33	34	34
Corporation Tax Payable					111 446	121 603	113 612	90 145	140 712	109 804	477 890	324 586
Creditors					560 374	357 655	410 230	413 869	496 215	419 685	884 341	911 636
Dividends Paid					46 500	20 000
Fixed Assets	1 302 425	1 292 796	1 300 938	1 613 677	2 697 533	3 135 459	4 282 119	4 967 896	5 907 846	6 347 350	6 695 493	6 446 206
Increase From Depreciation Charge For Year Property Plant Equipment						362 234	323 012	392 698	375 619	384 831	470 104	429 559
Investments Fixed Assets	500 000	500 000	500 000	500 000	500 000	645 129	1 886 547	2 211 608	3 131 385	3 556 645	3 658 581	3 430 530
Net Current Assets Liabilities	3 923 002	4 499 788	5 194 391	5 500 382	4 968 193	5 063 300	4 318 432	4 139 100	3 485 941	3 915 182	4 691 399	5 878 467
Number Shares Issued Fully Paid						500	500
Other Creditors					58 898	61 662	93 873	93 367	96 935	132 013	103 485	107 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 088	13 247	149 874	36 345	37 748	22 566
Other Disposals Property Plant Equipment							93 200	14 135	272 716	39 174	40 000	40 219
Other Investments Other Than Loans								2 211 608	3 131 385	3 556 645	3 658 581	3 430 530
Other Taxation Social Security Payable					19 770	58 969	119 261	121 781	170 690	87 141	191 664	164 792
Par Value Share		1	1	1	1	1	1
Profit Loss					564 360	417 152
Property Plant Equipment Gross Cost					4 426 937	5 081 967	5 265 135	6 005 301	6 251 219	6 613 949	7 292 512	7 678 269
Provisions For Liabilities Balance Sheet Subtotal					131 353	149 679	112 197	146 842	110 396	270 345	223 333	234 797
Total Additions Including From Business Combinations Property Plant Equipment						655 029	276 367	754 301	518 634	401 904	718 563	425 976
Total Assets Less Current Liabilities	5 225 427	5 792 584	6 495 329	7 114 059	7 665 726	8 198 759	8 600 552	9 106 996	9 393 787	10 262 532	11 386 892	12 324 673
Trade Creditors Trade Payables					370 260	115 421	83 484	108 576	87 878	90 727	111 302	314 505
Trade Debtors Trade Receivables					771 694	844 731	963 026	1 112 521	904 125	963 122	1 367 402	1 457 755
Creditors Due Within One Year	374 429	458 449	511 584	403 539	560 374
Number Shares Allotted		500	500	500	500
Provisions For Liabilities Charges	33 299	31 122	36 598	97 546	131 353
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions				561 645	1 406 177
Tangible Fixed Assets Cost Or Valuation			2 459 113	3 020 760	4 426 937
Tangible Fixed Assets Depreciation			1 658 176	1 907 081	2 229 404
Tangible Fixed Assets Depreciation Charged In Period				248 905	322 321

Transport Operator Data

Royal Oak Garage
Address	London Road , Flimwell
City	Wadhurst
Post code	TN5 7PJ
Vehicles	2
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 20th, January 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 26th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 13th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 14th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 19th, December 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 6th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/05/24 with full list of members filed on: 31st, May 2016	annual return	Free Download (5 pages)
SH01	500.00 GBP is the capital in company's statement on 2016/05/31	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/05/24 with full list of members filed on: 26th, May 2015	annual return	Free Download (5 pages)
SH01	500.00 GBP is the capital in company's statement on 2015/05/26	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 20th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/05/24 with full list of members filed on: 27th, May 2014	annual return	Free Download (5 pages)
SH01	500.00 GBP is the capital in company's statement on 2014/05/27	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/05/24 with full list of members filed on: 10th, June 2013	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2012/03/31 filed on: 2nd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/05/24 with full list of members filed on: 28th, May 2012	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2011/03/31 filed on: 2nd, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/05/24 with full list of members filed on: 31st, May 2011	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/03/31 filed on: 10th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/05/24 with full list of members filed on: 25th, May 2010	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2009/03/31 filed on: 4th, February 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/05/27 with shareholders record filed on: 27th, May 2009	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2008/03/31 filed on: 31st, January 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/06/09 with shareholders record filed on: 9th, June 2008	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
363s	Annual return up to 2007/07/06 with shareholders record filed on: 6th, July 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/07/06 with shareholders record filed on: 6th, July 2007	annual return	Free Download (7 pages)
AAMD	Amended accounts for the period to 2006/03/31 filed on: 28th, February 2007	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2006/03/31 filed on: 28th, February 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2006/03/31 filed on: 7th, February 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2006/03/31 filed on: 7th, February 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/07/10 with shareholders record filed on: 10th, July 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/07/10 with shareholders record filed on: 10th, July 2006	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/03/31 filed on: 1st, February 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/03/31 filed on: 1st, February 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/06/14 with shareholders record filed on: 14th, June 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/06/14 with shareholders record filed on: 14th, June 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 30th, December 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 30th, December 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/06/02 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/06/02 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 4th, February 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/07/22 with shareholders record filed on: 22nd, July 2003	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2003/07/22 with shareholders record filed on: 22nd, July 2003	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
AA	Small-sized company accounts made up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 3rd, February 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/07/21 with shareholders record filed on: 21st, July 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/07/21 with shareholders record filed on: 21st, July 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 9th, April 2002	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 9th, April 2002	accounts	Free Download (9 pages)
363s	Annual return up to 2001/06/04 with shareholders record filed on: 4th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/06/04 with shareholders record filed on: 4th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2000/06/15 with shareholders record filed on: 15th, June 2000	annual return	Free Download (6 pages)
363(353)	Director's particulars changed; Location of register of members address changed	annual return
363s	Annual return up to 2000/06/15 with shareholders record filed on: 15th, June 2000	annual return	Free Download (6 pages)
363(353)	Director's particulars changed; Location of register of members address changed	annual return
AA	Full accounts for the period ending 2000/03/31 filed on: 26th, May 2000	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 26th, May 2000	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/05/00 to 31/03/00 filed on: 13th, March 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/00 to 31/03/00 filed on: 13th, March 2000	accounts	Free Download (1 page)

Mick Gould Commercials Limited WADHURST

Mick Gould Commercials Limited Address / Contact

Company Information / Profile

Company staff

Michael G.

Xanthe G.

Michael G.

Same-Day Company Services Limited

Wildman & Battell Limited

Josephine B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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