Founded in 2010, Bernard Gooding Associates LLP, classified under reg no. OC357247 is an active company. Currently registered at The Gallery The Old Gasworks SS9 5PR, Leigh-on-sea the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Gallery The Old Gasworks |
Office Address2 | 43 Progress Road |
Town | Leigh-on-sea |
Post code | SS9 5PR |
Country of origin | United Kingdom |
Registration Number | OC357247 |
Date of Incorporation | Wed, 18th Aug 2010 |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Peter H. This PSC has 75,01-100% voting rights.
Peter H.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 235 | 64 508 | 65 288 | 42 410 | 80 788 | 63 823 | 49 425 |
Current Assets | 62 360 | 107 578 | 134 758 | 88 686 | 109 999 | 93 361 | 116 155 |
Debtors | 34 125 | 43 070 | 69 470 | 46 276 | 29 211 | 29 538 | 66 730 |
Other Debtors | 12 712 | 9 735 | 10 402 | 11 744 | 13 095 | 15 352 | 15 964 |
Property Plant Equipment | 26 307 | 22 110 | 17 786 | 14 218 | 13 997 | 12 375 | 8 975 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 833 | 24 799 | 29 263 | 35 206 | 38 516 | 41 833 | 30 646 |
Amounts Recoverable On Contracts | 3 159 | 2 075 | 3 935 | 5 435 | 1 029 | 2 306 | 8 094 |
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 19 045 | 14 184 | 8 985 | 3 423 | 46 667 | 36 809 | 27 418 |
Creditors | 19 045 | 14 184 | 8 985 | 3 423 | 46 667 | 36 809 | 27 418 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 | 2 002 | 43 | 13 571 | |||
Disposals Property Plant Equipment | 124 | 4 200 | 167 | 15 419 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 051 | 6 466 | 5 986 | 3 310 | 3 317 | 2 384 | |
Net Current Assets Liabilities | 40 480 | 85 215 | 100 038 | 58 401 | 88 027 | 59 125 | 75 225 |
Other Creditors | 862 | 1 146 | 1 081 | 1 327 | 1 371 | 2 256 | 2 248 |
Other Taxation Social Security Payable | 6 003 | 10 679 | 17 839 | 13 770 | 10 506 | 13 842 | 20 708 |
Property Plant Equipment Gross Cost | 44 140 | 46 909 | 47 049 | 49 424 | 52 513 | 54 208 | 39 621 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 893 | 4 340 | 2 542 | 3 089 | 1 695 | 832 | |
Total Assets Less Current Liabilities | 66 787 | 107 325 | 117 824 | 72 619 | 102 024 | 71 500 | 84 200 |
Trade Creditors Trade Payables | 10 438 | 5 651 | 10 582 | 9 610 | 3 332 | 8 138 | 8 165 |
Trade Debtors Trade Receivables | 18 254 | 31 260 | 55 133 | 29 097 | 15 087 | 11 880 | 42 672 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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