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D.w.p.gough & Co Limited BURY ST. EDMUNDS

D.w.p.gough & started in year 1956 as Private Limited Company with registration number 00562708. The D.w.p.gough & company has been functioning successfully for 68 years now and its status is active. The firm's office is based in Bury St. Edmunds at Estate Office. Postal code: IP28 6HW.

At the moment there are 2 directors in the the company, namely Robert G. and Bridget G.. In addition one secretary - Robert G. - is with the firm. As of 27 April 2024, there was 1 ex director - Richard G.. There were no ex secretaries.

D.w.p.gough & Co Limited Address / Contact

Office Address Estate Office
Office Address2 Lackford
Town Bury St. Edmunds
Post code IP28 6HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00562708
Date of Incorporation Wed, 14th Mar 1956
Industry Mixed farming
End of financial Year 31st May
Company age 68 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Robert G.

Position: Secretary

Appointed: 06 December 2010

Robert G.

Position: Director

Appointed: 09 December 1991

Bridget G.

Position: Director

Appointed: 24 April 1991

Richard G.

Position: Director

Appointed: 24 April 1991

Resigned: 06 December 2010

People with significant control

The register of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is Stephen C. The abovementioned PSC has 50,01-75% voting rights. The second one in the PSC register is Graeme K. This PSC and has 50,01-75% voting rights. Then there is Gary D., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 50,01-75% voting rights.

Stephen C.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Graeme K.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Gary D.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights

Robert G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-457 348-394 008-380 430-427 355-477 696       
Balance Sheet
Cash Bank On Hand    473532360450140 1442092882 127
Current Assets270 006261 862283 237287 025231 746293 135719 433678 044407 193236 173272 783523 695
Debtors86 19971 556101 254109 99062 840124 078542 466508 188117 53688 989124 310329 656
Net Assets Liabilities    -477 696-539 191-11 444-232 005783 071565 723612 034729 230
Other Debtors    14 83716 218439 217411 84166 23335 29730 76929 561
Property Plant Equipment    874 207846 486930 780822 3061 629 1021 705 9111 594 1541 504 282
Total Inventories    167 013167 512175 594168 393148 500145 962147 172191 912
Cash Bank In Hand9 9059 0602 92213 472473       
Net Assets Liabilities Including Pension Asset Liability-457 348-394 008-380 430-427 355-477 696       
Stocks Inventory171 668179 012176 827161 736167 013       
Tangible Fixed Assets762 617692 678654 778823 630874 207       
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000100 000       
Profit Loss Account Reserve-573 046-509 706-496 128-543 053-593 394       
Shareholder Funds-457 348-394 008-380 430-427 355-477 696       
Other
Investments Fixed Assets Depreciation82 95282 95282 95282 952        
Secured Debts558 94434 126519 7220        
Total Fixed Assets Additions 8 2468 143260 072136 736       
Total Fixed Assets Cost Or Valuation2 897 1462 871 5092 838 3402 907 8272 961 611       
Total Fixed Assets Depreciation2 134 5292 178 8312 183 5622 084 1972 087 404       
Total Fixed Assets Depreciation Charge In Period 63 79445 99274 02086 159       
Total Fixed Assets Depreciation Disposals -19 492-41 261-173 385        
Total Fixed Assets Disposals -33 883-41 312-190 585        
Accumulated Depreciation Impairment Property Plant Equipment    2 087 4042 176 1722 261 6022 080 2292 232 0032 291 5272 439 9842 564 052
Additions Other Than Through Business Combinations Property Plant Equipment     61 047222 72488 360975 390279 13137 00049 462
Applicable Tax Rate          1920
Average Number Employees During Period    1212121211111010
Bank Borrowings Overdrafts    1 199 8781 238 9921 136 8051 129 36722 775507 167939 367555 878
Corporation Tax Payable    46 366101 856148 12657 070179 19463 52898 061112 939
Creditors    1 482 1741 611 1251 568 8931 452 067491 626748 4671 140 024842 068
Current Asset Investments    1 4201 0131 0131 0131 0131 0131 013 
Current Tax For Period          98 909113 343
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws           2 929
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences          -5 204-4 049
Deferred Tax Liabilities          13 32412 204
Depreciation Rate Used For Property Plant Equipment     15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 452271 41412 401103 0672969 988
Disposals Property Plant Equipment      53 000378 20716 820142 79830015 266
Fixed Assets762 617692 678654 778823 630874 207   1 698 3861 803 4261 647 4501 554 111
Future Minimum Lease Payments Under Non-cancellable Operating Leases    11 60011 60011 60011 60011 60011 60011 60013 739
Increase Decrease In Current Tax From Adjustment For Prior Periods          1 625-1 631
Increase From Depreciation Charge For Year Property Plant Equipment     88 768105 88290 041164 175162 591148 753134 056
Investments        69 28497 51553 29649 829
Investments Fixed Assets        69 28497 51553 29649 829
Net Current Assets Liabilities-629 021-1 020 560-483 486-1 132 577-1 250 428-1 317 990-849 460-774 023-84 433-512 294-867 241-318 373
Net Deferred Tax Liability Asset          13 32412 204
Number Shares Issued Fully Paid          95 00095 000
Other Creditors    122 686119 792108 856111 623167 11165 0341 7046 430
Other Investments Other Than Loans        69 28428 23153 296-4 480
Other Taxation Social Security Payable    12 20214 45031 61825 3719 3439 63610 02012 572
Par Value Share           1
Profit Loss On Ordinary Activities Before Tax          141 641227 788
Property Plant Equipment Gross Cost    2 961 6113 022 6583 192 3822 902 5353 861 1053 997 4384 034 1384 068 334
Taxation Including Deferred Taxation Balance Sheet Subtotal        13 16418 52813 32412 204
Tax Decrease Increase From Effect Revenue Exempt From Taxation          118127
Tax Expense Credit Applicable Tax Rate          26 91245 557
Tax Increase Decrease From Effect Capital Allowances Depreciation          23 54325 015
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss          8 402896
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains          -15 575-8 232
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward          52 16649 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities          95 330110 592
Total Assets Less Current Liabilities133 596-327 882171 292-308 947-376 221-471 50481 32048 2831 544 6691 291 132780 2091 235 738
Total Current Tax Expense Credit          100 534111 712
Total Deferred Tax Expense Credit          -5 204-1 120
Trade Creditors Trade Payables    101 042136 035143 488128 636113 203103 10290 872154 249
Trade Debtors Trade Receivables    48 003107 860103 24996 34751 30353 69293 541300 095
Advances Credits Directors        8 3005 000  
Advances Credits Made In Period Directors        8 3005 000  
Advances Credits Repaid In Period Directors         8 3005 000 
Creditors Due After One Year Total Noncurrent Liabilities558 94434 126519 72286 408101 475       
Creditors Due Within One Year Total Current Liabilities899 0271 282 422766 7231 419 6021 482 174       
Investments Current Assets2 2342 2342 2341 8271 420       
Other Aggregate Reserves15 69815 69815 69815 69815 698       
Provisions For Liabilities Charges32 00032 00032 00032 0000       
Tangible Fixed Assets Additions 8 2468 143260 072136 736       
Tangible Fixed Assets Cost Or Valuation2 814 1942 788 5572 755 3882 824 8752 961 611       
Tangible Fixed Assets Depreciation2 051 5772 095 8792 100 6102 001 2452 087 404       
Tangible Fixed Assets Depreciation Charge For Period 63 79445 99274 02086 159       
Tangible Fixed Assets Depreciation Disposals -19 492-41 261-173 385        
Tangible Fixed Assets Disposals -33 883-41 312-190 585        
Total Fixed Asset Investments Cost Or Valuation82 95282 95282 95282 952        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-05-31
filed on: 22nd, March 2023 		Free Download (11 pages)

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