{ "company_number": "NI016207", "name": "John Gould & Son (Bangor) Limited", "url": "/company/NI016207", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1982-10-29", "dissolved_on": null, "sic_codes": [ { "code": "47730", "description": "Dispensing chemist in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47730" } ], "registered_address": { "id": 2065072, "url": "/address/2065072", "line1": "13 MARALIN AVENUE", "line2": "", "post_town": "BANGOR", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT20 4RQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI016207", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-29", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI016207/accounts/2025-10-31", "pdf_url": "/company/NI016207/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "54105.00", "debtors": "158973.00", "cash_bank_in_hand": "49580.00", "current_assets": "310981.00", "creditors_due_within_one_year": "259870.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51111.00", "total_assets_less_current_liabilities": "105216.00", "net_assets_liabilities": "104198.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "104191.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-30.zip" }, { "url": "/company/NI016207/accounts/2024-10-31", "pdf_url": "/company/NI016207/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "53416.00", "debtors": "153696.00", "cash_bank_in_hand": "50627.00", "current_assets": "316555.00", "creditors_due_within_one_year": "312966.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3589.00", "total_assets_less_current_liabilities": "57005.00", "net_assets_liabilities": "56255.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "56248.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/NI016207/accounts/2023-10-31", "pdf_url": "/company/NI016207/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "59545.00", "debtors": "155563.00", "cash_bank_in_hand": "36099.00", "current_assets": "306149.00", "creditors_due_within_one_year": "191195.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114954.00", "total_assets_less_current_liabilities": "174499.00", "net_assets_liabilities": "37620.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "37613.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/NI016207/accounts/2022-10-31", "pdf_url": "/company/NI016207/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "73847.00", "debtors": "149013.00", "cash_bank_in_hand": "46335.00", "current_assets": "307970.00", "creditors_due_within_one_year": "210508.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97462.00", "total_assets_less_current_liabilities": "171309.00", "net_assets_liabilities": "31801.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "31794.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/NI016207/accounts/2021-10-31", "pdf_url": "/company/NI016207/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "66790.00", "debtors": "168236.00", "cash_bank_in_hand": "106937.00", "current_assets": "376895.00", "creditors_due_within_one_year": "249961.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126934.00", "total_assets_less_current_liabilities": "193724.00", "net_assets_liabilities": "36338.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "36331.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/NI016207/accounts/2020-10-31", "pdf_url": "/company/NI016207/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "61276.00", "debtors": "192582.00", "cash_bank_in_hand": "116851.00", "current_assets": "396950.00", "creditors_due_within_one_year": "249247.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147703.00", "total_assets_less_current_liabilities": "208979.00", "net_assets_liabilities": "24880.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "24873.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/NI016207/accounts/2019-10-31", "pdf_url": "/company/NI016207/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "71687.00", "debtors": "133950.00", "cash_bank_in_hand": "4755.00", "current_assets": "223501.00", "creditors_due_within_one_year": "185008.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38493.00", "total_assets_less_current_liabilities": "110180.00", "net_assets_liabilities": "-40036.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-40043.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/NI016207/accounts/2018-10-31", "pdf_url": "/company/NI016207/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "59259.00", "debtors": "115198.00", "cash_bank_in_hand": "34933.00", "current_assets": "231673.00", "creditors_due_within_one_year": "152740.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78933.00", "total_assets_less_current_liabilities": "138192.00", "net_assets_liabilities": "-12704.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-12711.00", "shareholder_funds": "7.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/NI016207/accounts/2017-10-31", "pdf_url": "/company/NI016207/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2016-11-01", "period_end": "2017-10-31", "entity_name": "John Gould and Son (Bangor) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27410.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "262504.00", "creditors_due_within_one_year": "145613.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125572.00", "total_assets_less_current_liabilities": "152982.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8578.00", "turnover": "740173.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "530317.00", "staff_costs": "104160.00", "depreciation_written_off": "9100.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "5463.00", "profit_loss_for_period": "22685.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/NI016207/accounts/2016-10-31", "pdf_url": "/company/NI016207/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36510.00", "debtors": "79640.00", "cash_bank_in_hand": "109104.00", "current_assets": "277281.00", "creditors_due_within_one_year": "297580.00", "creditors_due_after_one_year": "16569.00", "net_current_assets_liabilities": "-20299.00", "total_assets_less_current_liabilities": "16211.00", "net_assets_liabilities": "-1624.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-1631.00", "shareholder_funds": "-1624.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/NI016207/accounts/2015-10-31", "pdf_url": "/company/NI016207/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7277.00", "debtors": "87204.00", "cash_bank_in_hand": "135420.00", "current_assets": "311597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11696.00", "total_assets_less_current_liabilities": "18973.00", "net_assets_liabilities": "18374.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "18367.00", "shareholder_funds": "18374.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/NI016207/accounts/2014-10-31", "pdf_url": "/company/NI016207/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9587.00", "debtors": "92254.00", "cash_bank_in_hand": "143387.00", "current_assets": "326930.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52675.00", "total_assets_less_current_liabilities": "62262.00", "net_assets_liabilities": "62262.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "62255.00", "shareholder_funds": "62262.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/NI016207/accounts/2013-10-31", "pdf_url": "/company/NI016207/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12597.00", "debtors": "75058.00", "cash_bank_in_hand": "199384.00", "current_assets": "355346.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128468.00", "total_assets_less_current_liabilities": "141065.00", "net_assets_liabilities": "139794.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "139787.00", "shareholder_funds": "139794.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/NI016207/accounts/2012-10-31", "pdf_url": "/company/NI016207/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6761.00", "debtors": "146545.00", "cash_bank_in_hand": "217130.00", "current_assets": "448204.00", "creditors_due_within_one_year": "271927.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176277.00", "total_assets_less_current_liabilities": "183038.00", "net_assets_liabilities": "183038.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "183031.00", "shareholder_funds": "183038.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/NI016207/accounts/2011-10-31", "pdf_url": "/company/NI016207/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8876.00", "debtors": "157441.00", "cash_bank_in_hand": "223247.00", "current_assets": "466638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "219529.00", "total_assets_less_current_liabilities": "228405.00", "net_assets_liabilities": "228342.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "228335.00", "shareholder_funds": "228342.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/NI016207/accounts/2010-10-31", "pdf_url": "/company/NI016207/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11646.00", "debtors": "170152.00", "cash_bank_in_hand": "213052.00", "current_assets": "473621.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "244001.00", "total_assets_less_current_liabilities": "255647.00", "net_assets_liabilities": "255600.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "255593.00", "shareholder_funds": "255600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" }, { "url": "/company/NI016207/accounts/2009-10-31", "pdf_url": "/company/NI016207/accounts/2009-10-31.pdf", "made_up_date": "2009-10-31", "period_start": "2009-10-31", "period_end": "2009-10-31", "entity_name": "John Gould & Son (Bangor) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14509.00", "debtors": "158832.00", "cash_bank_in_hand": "159484.00", "current_assets": "426009.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "217279.00", "total_assets_less_current_liabilities": "231788.00", "net_assets_liabilities": "231727.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "231720.00", "shareholder_funds": "231727.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI016207/filing-history" }, "confirmation_statement": { "next_due": "2026-12-25", "last_made_up": "2025-12-11" }, "officers": [], "psc": [ { "name": "Mrs Margaret Elizabeth Gould", "kind": "individual-person-with-significant-control", "person_url": "/person/3064261", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2024-05-12", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Gavin John Gould", "kind": "individual-person-with-significant-control", "person_url": "/person/1653683", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T06:26:44.151193+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }