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A & J Gough Limited HOVE

Founded in 1970, A & J Gough, classified under reg no. 00975956 is an active company. Currently registered at 177 Westbourne Street BN3 5FB, Hove the company has been in the business for fifty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Kevin B., appointed on 23 August 2007. In addition, a secretary was appointed - Simone B., appointed on 23 August 2007. As of 6 May 2024, there were 4 ex directors - Julie G., Alexander G. and others listed below. There were no ex secretaries.

A & J Gough Limited Address / Contact

Office Address 177 Westbourne Street
Town Hove
Post code BN3 5FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00975956
Date of Incorporation Tue, 31st Mar 1970
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 54 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Simone B.

Position: Secretary

Appointed: 23 August 2007

Kevin B.

Position: Director

Appointed: 23 August 2007

Julie G.

Position: Director

Appointed: 31 January 1991

Resigned: 02 July 2006

Alexander G.

Position: Director

Appointed: 31 January 1991

Resigned: 02 July 2006

Derek G.

Position: Director

Appointed: 31 January 1991

Resigned: 23 August 2007

Malcolm G.

Position: Director

Appointed: 31 January 1991

Resigned: 23 August 2007

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Kevin B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Simone B. This PSC owns 25-50% shares.

Kevin B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Simone B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-88 190-58 443-20 947       
Balance Sheet
Cash Bank In Hand4 6571 81218 247       
Cash Bank On Hand  18 2473 9458 6995 9393 31422 65017 30113 414
Current Assets55 49644 69562 85745 79642 12141 04936 04251 70446 23139 440
Debtors27 51324 26425 03918 88814 78418 63618 76214 18811 1458 343
Net Assets Liabilities  -20 947-35 600-47 306-58 726-59 411   
Net Assets Liabilities Including Pension Asset Liability-88 190-58 443-20 947       
Other Debtors         252
Property Plant Equipment  4 26721 86014 9337 70114 7233 998134 
Stocks Inventory23 32618 61919 571       
Tangible Fixed Assets9297914 267       
Total Inventories  19 57122 96318 63816 47413 96614 86617 78517 683
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-88 290-58 543-21 047       
Shareholder Funds-88 190-58 443-20 947       
Other
Accumulated Depreciation Impairment Property Plant Equipment  80 99587 64794 88231 93232 74543 47047 33447 468
Average Number Employees During Period   4444444
Bank Borrowings  30 30425 02619 23412 9116 021   
Bank Borrowings Overdrafts  27 34822 07016 2786 0056 021   
Creditors  27 34826 07018 1836 005110 176103 49493 99498 021
Creditors Due After One Year43 73139 93627 348       
Creditors Due Within One Year100 88463 99360 723       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     70 1829 912   
Disposals Property Plant Equipment     70 18213 995   
Finance Lease Liabilities Present Value Total   4 0001 9051 905    
Increase Decrease In Property Plant Equipment   13 995      
Increase From Depreciation Charge For Year Property Plant Equipment   6 6527 2357 23210 72510 7253 864134
Merchandise  14 05313 61213 38212 56412 58813 65112 33212 359
Net Current Assets Liabilities-45 388-19 2982 134-31 390-44 056-60 422-74 134-51 790-47 763-58 581
Number Shares Allotted 100100       
Other Creditors  35 40151 32356 50662 64877 09068 08267 91270 698
Other Taxation Social Security Payable  5 3606 78910 8389 75313 21218 4408 9082 570
Par Value Share 11       
Property Plant Equipment Gross Cost  85 262109 507109 81539 63347 46847 46847 468 
Secured Debts46 68742 89230 304       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  4 425       
Tangible Fixed Assets Cost Or Valuation80 83780 83785 262       
Tangible Fixed Assets Depreciation79 90880 04680 995       
Tangible Fixed Assets Depreciation Charged In Period 138949       
Total Additions Including From Business Combinations Property Plant Equipment   24 245308 21 830   
Total Assets Less Current Liabilities-44 459-18 5076 401-9 530-29 123-52 721-59 411-47 792-47 629-58 581
Total Borrowings  30 30431 31223 42514 8166 021   
Trade Creditors Trade Payables  17 00613 83213 59120 25913 85316 97217 17424 753
Trade Debtors Trade Receivables  25 03918 88814 78418 63618 76214 18811 1458 091
Work In Progress  5 5189 3515 2563 9101 3781 2155 4535 324

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 12th, December 2023 		Free Download (9 pages)

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