Gould Hall Computer Services Limited
Information technology consultancy activities · Fradley Park
ActiveUnited KingdomIncorporated 2011Private Limited Company
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 · unknownTwo 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.
| Reported figures | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · 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 evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-01-30
—
OutstandingShow 3 satisfied / released
Fixed · created 2023-04-25 · satisfied 2024-02-06
—
SatisfiedAll Assets · created 2020-06-15 · satisfied 2024-02-06
—
SatisfiedAll Assets · created 2020-06-15 · satisfied 2024-02-06
—
Satisfied