Founded in 2008, Gotch, Saunders & Surridge LLP, classified under reg no. OC336029 is an active company. Currently registered at 35 Headlands NN15 7ES, Kettering the company has been in the business for seventeen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
As of 13 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 35 Headlands |
Town | Kettering |
Post code | NN15 7ES |
Country of origin | United Kingdom |
Registration Number | OC336029 |
Date of Incorporation | Mon, 31st Mar 2008 |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (469 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: LLP Designated Member
Appointed: 01 July 2024
Position: LLP Designated Member
Appointed: 01 July 2024
Position: LLP Designated Member
Appointed: 01 July 2022
Position: LLP Designated Member
Appointed: 01 July 2012
Position: LLP Designated Member
Appointed: 31 March 2008
Profit & Loss | |||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 707 121 | 650 181 | 168 942 | 794 038 | 906 818 | 570 808 | 806 967 | 1 025 167 | 737 855 |
Current Assets | 1 921 391 | 1 626 547 | 1 360 892 | 1 678 886 | 1 750 821 | 1 808 265 | 2 139 767 | 2 711 202 | 2 042 908 |
Debtors | 1 214 270 | 976 366 | 1 191 950 | 884 848 | 844 003 | 1 237 457 | 1 332 800 | 1 686 035 | 1 305 053 |
Other Debtors | 41 529 | 100 368 | 47 182 | 203 476 | 191 043 | 178 645 | 256 648 | ||
Property Plant Equipment | 532 413 | 539 613 | 552 468 | 526 990 | 560 382 | 667 897 | 679 587 | 731 197 | 762 010 |
Other | |||||||||
Accrued Liabilities Deferred Income | 32 510 | 18 085 | 44 031 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 126 | 351 619 | 375 011 | 404 909 | 433 985 | 459 492 | 485 872 | 523 117 | 573 895 |
Amounts Recoverable On Contracts | 191 600 | 219 200 | 153 800 | 118 000 | 200 800 | 108 500 | 114 500 | 188 800 | 167 000 |
Average Number Employees During Period | 49 | 52 | 56 | 60 | 62 | 61 | 62 | 65 | 67 |
Bank Borrowings | 352 345 | 332 703 | 312 662 | 292 039 | 270 841 | 298 491 | 260 142 | 212 202 | 165 905 |
Bank Borrowings Overdrafts | 19 042 | 18 816 | 292 621 | 271 998 | 250 800 | 270 950 | 230 101 | 182 161 | 135 864 |
Creditors | 364 903 | 337 587 | 312 371 | 287 798 | 262 650 | 278 850 | 234 051 | 182 161 | 135 864 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 86 926 | 103 944 | 119 149 | 106 822 | 159 200 | 160 323 | 124 416 | 80 762 | 9 363 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 493 | 23 392 | 29 898 | 29 076 | 26 874 | 26 380 | 37 245 | 50 778 | |
Net Current Assets Liabilities | 1 278 336 | 1 218 790 | 944 789 | 1 265 988 | 1 017 104 | 1 002 626 | 1 396 671 | 1 658 102 | 1 272 782 |
Other Creditors | 31 600 | 23 700 | 19 750 | 15 800 | 11 850 | 7 900 | 3 950 | 225 195 | 31 944 |
Other Taxation Social Security Payable | 60 549 | 49 327 | 261 393 | 259 221 | 370 926 | 390 129 | 321 945 | 364 340 | 288 181 |
Prepayments Accrued Income | 106 017 | 108 197 | 41 529 | ||||||
Property Plant Equipment Gross Cost | 862 539 | 891 232 | 927 479 | 931 899 | 994 367 | 1 127 389 | 1 165 459 | 1 254 314 | 1 335 905 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 693 | 36 247 | 4 420 | 62 468 | 7 325 | 38 070 | 837 | 81 591 | |
Total Assets Less Current Liabilities | 1 810 749 | 1 758 403 | 1 497 257 | 1 792 978 | 1 577 486 | 1 670 523 | 2 076 258 | 2 389 299 | 2 034 792 |
Trade Creditors Trade Payables | 223 998 | 77 460 | 81 614 | 95 656 | 208 260 | 346 933 | 263 900 | 433 524 | 419 960 |
Trade Debtors Trade Receivables | 916 653 | 648 969 | 996 621 | 666 480 | 596 021 | 925 481 | 1 027 257 | 1 318 590 | 881 405 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 367 | ||||||||
Disposals Property Plant Equipment | 1 541 | ||||||||
Issue Bonus Shares Decrease Increase In Equity | -127 238 | ||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 127 238 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2024 filed on: 11th, November 2024 |
accounts | Free Download (10 pages) |
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