Gaughan Builders Limited in Hamilton

Gaughan Builders Limited

Founded in 1996, Gaughan Builders, classified under reg no. SC163051 is an active company. Currently registered at 47 Clydesdale Street ML3 0DD, the company has been in the business for twenty eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

At the moment there are 2 directors in the the firm, namely Gordon P. and Thomas G.. In addition one secretary - Thomas G. - is with the company. As of 29 April 2024, there was 1 ex director - Brian G.. There were no ex secretaries.

Gaughan Builders Limited Address / Contact

Office Address	47 Clydesdale Street
Office Address2	Hamilton
Town
Post code	ML3 0DD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC163051
Date of Incorporation	Thu, 1st Feb 1996
Industry	Construction of domestic buildings
Industry	Construction of commercial buildings
End of financial Year	31st January
Company age	28 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Gordon P.

Position: Director

Appointed: 23 March 2009

Thomas G.

Position: Director

Appointed: 03 February 1996

Thomas G.

Position: Secretary

Appointed: 03 February 1996

Brian G.

Position: Director

Appointed: 03 February 1996

Resigned: 12 October 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Thomas G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Gordon P. This PSC owns 25-50% shares.

Thomas G.

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

Gordon P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	21 309	30 945

Balance Sheet
Cash Bank In Hand	36 083	416
Cash Bank On Hand		416	73 980	59 526	171 605	145 522	451 226	536 976	590 390
Current Assets	120 573	177 974	243 994	386 770	362 266	398 051	627 811	765 623	703 615
Debtors	84 490	177 558	170 014	327 244	190 661	252 529	176 585	228 647	113 225
Net Assets Liabilities		30 945	31 144	71 071	155 463	195 274	254 061	427 393	483 190
Net Assets Liabilities Including Pension Asset Liability	21 309	30 945
Other Debtors		24 656	20 527	24 607	17 284	27 210	27 416	19 318	13 605
Property Plant Equipment		4 415	20 559	38 737	58 411	58 401	65 779	114 198	118 890
Tangible Fixed Assets	4 714	4 415

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	21 307	30 943
Shareholder Funds	21 309	30 945

Other
Accumulated Depreciation Impairment Property Plant Equipment		18 637	21 830	7 431	38 397	33 126	40 445	17 826	71 992
Amounts Recoverable On Contracts		151 495	124 608	275 510	145 650	201 669	129 467	174 452	87 801
Average Number Employees During Period			6	6	6	5	5	6	8
Bank Borrowings Overdrafts		14 369					57 306
Bank Overdrafts		14 369
Creditors		150 561	8 951	17 013	20 647	30 852	186 775	167 575	109 717
Creditors Due Within One Year	103 035	150 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 452	959	2 567	19 945	7 601	6 179	17 431
Disposals Property Plant Equipment			3 577	959	2 567	40 239	17 503	6 179	36 531
Finance Lease Liabilities Present Value Total			8 951	17 013	20 647	30 852	17 895	37 376	21 786
Increase Decrease In Property Plant Equipment			16 244	16 995	16 250	34 517		35 580
Increase From Depreciation Charge For Year Property Plant Equipment			2 792	7 811	7 248	14 674	14 920	21 776	13 143
Net Current Assets Liabilities	17 538	27 413	23 648	56 707	128 797	178 821	387 555	502 468	496 606
Number Shares Allotted		2
Other Creditors		6 713	10 879	15 244	31 894	6 593	168 880	130 199	87 931
Other Taxation Social Security Payable		39 215	35 735	40 655	45 068	40 922	27 792	52 601	30 650
Par Value Share		1
Property Plant Equipment Gross Cost		23 052	16 244	33 239	96 808	91 527	106 224	70 097	190 882
Provisions For Liabilities Balance Sheet Subtotal		883	4 112	7 360	11 098	11 096	12 498	21 698	22 589
Provisions For Liabilities Charges	943	883
Secured Debts		14 369
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 865
Tangible Fixed Assets Cost Or Valuation	37 022	23 052
Tangible Fixed Assets Depreciation	32 308	18 637
Tangible Fixed Assets Depreciation Charged In Period		2 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 835
Tangible Fixed Assets Disposals		15 835
Total Additions Including From Business Combinations Property Plant Equipment			22 914	25 989	31 956	34 958	32 200	70 195	57 173
Total Assets Less Current Liabilities	22 252	31 828	44 207	95 444	187 208	237 222	453 334	616 666	615 496
Total Borrowings		14 369	13 082			41 059	31 170	50 444
Trade Creditors Trade Payables		90 264	169 601	266 672	144 876	161 508	131 423	148 607	108 666
Trade Debtors Trade Receivables		1 407	24 879	27 127	27 727	23 650	19 702	34 877	11 819

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 6th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 6th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 23rd, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 22nd, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 9th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 26th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 12th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 17th, August 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 23rd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st February 2016 with full list of members filed on: 18th, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 18th February 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 21st, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st February 2015 with full list of members filed on: 17th, February 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 17th February 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 7th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st February 2014 with full list of members filed on: 18th, February 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 18th February 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 16th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st February 2013 with full list of members filed on: 19th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 27th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st February 2012 with full list of members filed on: 21st, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 25th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st February 2011 with full list of members filed on: 10th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 21st, June 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 1st February 2010 with full list of members filed on: 24th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 19th, June 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2nd February 2009 with shareholders record filed on: 2nd, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2008 filed on: 26th, November 2008	accounts	Free Download (7 pages)
363a	Annual return up to 5th February 2008 with shareholders record filed on: 5th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 5th February 2008 with shareholders record filed on: 5th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 7th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 7th, September 2007	accounts	Free Download (7 pages)
363s	Annual return up to 7th March 2007 with shareholders record filed on: 7th, March 2007	annual return	Free Download (7 pages)
363s	Annual return up to 7th March 2007 with shareholders record filed on: 7th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 30th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 30th, October 2006	accounts	Free Download (7 pages)
363s	Annual return up to 8th February 2006 with shareholders record filed on: 8th, February 2006	annual return	Free Download (7 pages)
363s	Annual return up to 8th February 2006 with shareholders record filed on: 8th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 28th, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 28th, November 2005	accounts	Free Download (7 pages)
363s	Annual return up to 1st March 2005 with shareholders record filed on: 1st, March 2005	annual return	Free Download (7 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 01/03/05	annual return
363s	Annual return up to 1st March 2005 with shareholders record filed on: 1st, March 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st January 2004 filed on: 30th, November 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st January 2004 filed on: 30th, November 2004	accounts	Free Download (7 pages)
363s	Annual return up to 3rd February 2004 with shareholders record filed on: 3rd, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to 3rd February 2004 with shareholders record filed on: 3rd, February 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st January 2003 filed on: 13th, October 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st January 2003 filed on: 13th, October 2003	accounts	Free Download (7 pages)
363s	Annual return up to 5th February 2003 with shareholders record filed on: 5th, February 2003	annual return	Free Download (5 pages)
363s	Annual return up to 5th February 2003 with shareholders record filed on: 5th, February 2003	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2002 filed on: 10th, October 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2002 filed on: 10th, October 2002	accounts	Free Download (6 pages)
363s	Annual return up to 5th February 2002 with shareholders record filed on: 5th, February 2002	annual return	Free Download (6 pages)
363(288)	5th February 2002 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 5th February 2002 with shareholders record filed on: 5th, February 2002	annual return	Free Download (6 pages)
363(288)	5th February 2002 Annual return (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 31st January 2001 filed on: 18th, October 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2001 filed on: 18th, October 2001	accounts	Free Download (5 pages)
363s	Annual return up to 29th January 2001 with shareholders record filed on: 29th, January 2001	annual return	Free Download (6 pages)
363s	Annual return up to 29th January 2001 with shareholders record filed on: 29th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st January 2000 filed on: 20th, November 2000	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 31st January 2000 filed on: 20th, November 2000	accounts	Free Download (8 pages)
363s	Annual return up to 8th February 2000 with shareholders record filed on: 8th, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to 8th February 2000 with shareholders record filed on: 8th, February 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st January 1999 filed on: 11th, October 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st January 1999 filed on: 11th, October 1999	accounts	Free Download (10 pages)
363s	Annual return up to 12th February 1999 with shareholders record filed on: 12th, February 1999	annual return	Free Download (4 pages)
363(288)	12th February 1999 Annual return (Registered office changed on 12/02/99)	annual return
363s	Annual return up to 12th February 1999 with shareholders record filed on: 12th, February 1999	annual return	Free Download (4 pages)
363(288)	12th February 1999 Annual return (Registered office changed on 12/02/99)	annual return
AA	Full accounts for the period ending 31st January 1998 filed on: 8th, October 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 31st January 1998 filed on: 8th, October 1998	accounts	Free Download (8 pages)
363s	Annual return up to 20th February 1998 with shareholders record filed on: 20th, February 1998	annual return	Free Download (4 pages)
363s	Annual return up to 20th February 1998 with shareholders record filed on: 20th, February 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st January 1997 filed on: 26th, June 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st January 1997 filed on: 26th, June 1997	accounts	Free Download (8 pages)
363s	Annual return up to 21st February 1997 with shareholders record filed on: 21st, February 1997	annual return	Free Download (6 pages)
363s	Annual return up to 21st February 1997 with shareholders record filed on: 21st, February 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/01 filed on: 12th, February 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/01 filed on: 12th, February 1996	accounts	Free Download (1 page)