Founded in 2008, Gough Electrical, classified under reg no. 06564181 is an active company. Currently registered at 8 Lon Y Wylan LL22 9YJ, Abergele the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Angela G. and Paul G.. In addition one secretary - Angela G. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Lon Y Wylan |
Town | Abergele |
Post code | LL22 9YJ |
Country of origin | United Kingdom |
Registration Number | 06564181 |
Date of Incorporation | Mon, 14th Apr 2008 |
Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Paul G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Angela G. This PSC owns 25-50% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Angela G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 62 014 | 117 927 | 191 013 | 193 496 | 188 283 |
Current Assets | 214 313 | 246 814 | 352 474 | 355 006 | 323 402 |
Debtors | 96 375 | 84 887 | 111 461 | 109 910 | 84 569 |
Net Assets Liabilities | 130 393 | 169 611 | 221 573 | 235 401 | 226 894 |
Other Debtors | 1 814 | 750 | 2 051 | 750 | 949 |
Property Plant Equipment | 31 737 | 26 506 | 19 873 | 15 808 | 18 142 |
Total Inventories | 55 924 | 44 000 | 50 000 | 51 600 | 50 550 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 189 | 55 031 | 61 664 | 66 941 | 72 264 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 |
Bank Borrowings Overdrafts | 25 000 | 19 000 | 13 135 | ||
Creditors | 109 657 | 98 709 | 25 000 | 19 000 | 13 135 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 842 | 6 633 | 5 277 | 5 323 | |
Net Current Assets Liabilities | 104 656 | 148 105 | 230 450 | 241 593 | 226 422 |
Other Creditors | 3 530 | 2 997 | 3 895 | 3 636 | 5 074 |
Other Taxation Social Security Payable | 29 986 | 51 257 | 57 683 | 46 948 | 24 726 |
Property Plant Equipment Gross Cost | 77 926 | 81 537 | 81 537 | 82 749 | 90 406 |
Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 5 000 | 3 750 | 3 000 | 4 535 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 611 | 1 212 | 7 657 | ||
Total Assets Less Current Liabilities | 136 393 | 174 611 | 250 323 | 257 401 | 244 564 |
Trade Creditors Trade Payables | 76 141 | 44 455 | 55 446 | 56 829 | 61 180 |
Trade Debtors Trade Receivables | 94 561 | 84 137 | 109 410 | 109 160 | 83 620 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy