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Companies/07574113

Gould Hall Computer Services Limited

Information technology consultancy activities · Fradley Park

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2018-03-31 · GBP · unknown scope

Net assets
£1,443,825
Cash
£482,625
Turnover
Profit / loss
Current assets
£1,480,349
Creditors < 1 year
Equity
£1,443,825
Average employees
Not available

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

4 periods
Reported figures2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£1,443,825£1,298,488£1,057,122
Equity£1,443,825£1,298,488£1,057,122£904,431
Assets
Fixed assets£883,078£1,042,904£1,210,872£1,363,158
Intangible assets£840,000£1,008,000£1,176,000
Property, plant & equipment£42,978£34,804£34,772£19,058
Current assets£1,480,349£1,408,705£1,093,578£1,204,361
Cash at bank£482,625£486,166£313,985£435,956
Debtors£754,639£736,686
Stock£8,000£8,589£24,954
Liabilities
Creditors within one year£653,303
Creditors after one year£1,009,009
Provisions£5,306£5,018£2,231£776
Net current assets£761,746£769,284£519,862£551,058
Assets less current liabilities£1,644,824£1,812,188£1,730,734£1,914,216
Source evidenceView filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2024-01-30
Outstanding
Show 3 satisfied / released
Fixed · created 2023-04-25 · satisfied 2024-02-06
Satisfied
All Assets · created 2020-06-15 · satisfied 2024-02-06
Satisfied
All Assets · created 2020-06-15 · satisfied 2024-02-06
Satisfied