Founded in 2015, Gough Quarters, classified under reg no. 09563676 is an active company. Currently registered at 87 North Road BH14 0LT, Poole the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 4 directors, namely Aaron G., Danielle G. and Dawn G. and others. Of them, Aaron G., Danielle G., Dawn G., Kevin G. have been with the company the longest, being appointed on 27 April 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 North Road |
Town | Poole |
Post code | BH14 0LT |
Country of origin | United Kingdom |
Registration Number | 09563676 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs who own or control the company includes 4 names. As BizStats identified, there is Kevin G. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Dawn G. This PSC has significiant influence or control over the company,. Moving on, there is Aaron G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Kevin G.
Notified on | 28 April 2016 |
Nature of control: |
significiant influence or control |
Dawn G.
Notified on | 28 April 2016 |
Nature of control: |
significiant influence or control |
Aaron G.
Notified on | 28 April 2016 |
Nature of control: |
significiant influence or control |
Danielle G.
Notified on | 28 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 26 135 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 96 903 | |||||||
Cash Bank On Hand | 96 903 | 83 174 | 119 742 | 107 817 | 173 488 | 185 767 | 158 070 | 61 279 |
Current Assets | 173 488 | 186 038 | 163 586 | 88 856 | ||||
Debtors | 271 | 5 516 | 27 577 | |||||
Net Assets Liabilities | 83 492 | 120 524 | 142 292 | 130 909 | 85 423 | |||
Other Debtors | 271 | 5 516 | ||||||
Property Plant Equipment | 5 123 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 035 | |||||||
Shareholder Funds | 26 135 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 708 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 26 000 | 26 000 | ||||||
Creditors | 70 768 | 27 818 | 49 998 | 24 325 | 26 000 | 26 000 | 26 000 | 8 556 |
Creditors Due Within One Year | 70 768 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | |||||||
Net Current Assets Liabilities | 26 135 | 55 356 | 69 744 | 83 492 | 146 524 | 168 292 | 156 909 | 80 300 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 32 273 | 13 986 | 13 986 | 13 986 | 26 000 | |||
Other Taxation Social Security Payable | 17 338 | 13 169 | 14 540 | 7 728 | 10 178 | 17 746 | 6 677 | 8 556 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 6 831 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 831 | |||||||
Total Assets Less Current Liabilities | 26 135 | 55 356 | 69 744 | 83 492 | 146 524 | 168 292 | 156 909 | 85 423 |
Trade Creditors Trade Payables | 21 157 | 663 | 21 472 | 2 611 | 2 800 | |||
Trade Debtors Trade Receivables | 27 577 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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