Founded in 2014, Go Cladding Services, classified under reg no. 09149251 is an active company. Currently registered at 8 Babbacombe Drive DL17 8DA, Ferryhill the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Cheryl O., Gary O.. Of them, Gary O. has been with the company the longest, being appointed on 28 July 2014 and Cheryl O. has been with the company for the least time - from 31 July 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Babbacombe Drive |
| Town | Ferryhill |
| Post code | DL17 8DA |
| Country of origin | United Kingdom |
| Registration Number | 09149251 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 31 July 2023
Position: Director
Appointed: 28 July 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Cheryl O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gary O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Cheryl O.
| Notified on | 31 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary O.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 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 | 47 488 | 88 623 | 124 518 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 63 329 | 106 414 | 139 586 | 195 936 | 233 148 | 246 637 | 231 167 | 192 915 | 195 227 |
| Net Assets Liabilities | 124 518 | 166 229 | 200 525 | 217 310 | 218 017 | 192 954 | 175 935 | ||
| Cash Bank In Hand | 32 119 | 51 556 | 107 014 | ||||||
| Debtors | 31 210 | 54 858 | 32 572 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 488 | 88 623 | 124 518 | ||||||
| Tangible Fixed Assets | 4 930 | 3 697 | 15 047 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 47 487 | 88 622 | 124 517 | ||||||
| Shareholder Funds | 47 488 | 88 623 | 124 518 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 20 281 | 33 594 | 36 941 | 34 741 | 18 770 | 6 171 | 24 778 | ||
| Depreciation Amortisation Impairment Expense | 1 553 | 2 013 | |||||||
| Fixed Assets | 4 930 | 3 697 | 15 047 | 11 284 | 9 056 | 7 493 | 5 620 | 6 210 | 6 036 |
| Net Current Assets Liabilities | 42 558 | 84 926 | 119 305 | 162 342 | 196 207 | 211 896 | 212 397 | 186 744 | 170 449 |
| Other Operating Income Format1 | 185 | 1 025 | |||||||
| Profit Loss | -63 | 67 981 | |||||||
| Raw Materials Consumables Used | 818 | 2 780 | |||||||
| Staff Costs Employee Benefits Expense | 88 958 | 79 266 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 920 | ||||||||
| Total Assets Less Current Liabilities | 47 488 | 88 623 | 134 352 | 173 626 | 205 263 | 219 389 | 218 017 | 192 954 | 176 485 |
| Turnover Revenue | 237 186 | 384 667 | |||||||
| Advances Credits Directors | 7 247 | 8 975 | 9 899 | ||||||
| Advances Credits Made In Period Directors | 1 729 | ||||||||
| Accruals Deferred Income | 620 | 630 | |||||||
| Creditors Due After One Year | 9 834 | ||||||||
| Creditors Due Within One Year | 20 151 | 21 488 | 20 281 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 573 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 573 | ||||||||
| Tangible Fixed Assets Depreciation | 1 643 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 643 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th July 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy