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Gough Transport Limited WEST WICKHAM

Founded in 2014, Gough Transport, classified under reg no. 08918850 is an active company. Currently registered at 29a High Street BR4 0LP, West Wickham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Mark G., appointed on 3 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Gough Transport Limited Address / Contact

Office Address 29a High Street
Town West Wickham
Post code BR4 0LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08918850
Date of Incorporation Mon, 3rd Mar 2014
Industry Other passenger land transport
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Mark G.

Position: Director

Appointed: 03 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark G.

Notified on 10 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7758 1522 372      
Balance Sheet
Cash Bank On Hand   7 0554 11916 5297 92417 78129 187
Current Assets4 5423 0113 9578 7854 11916 89122 38635 15068 735
Debtors2 6851 730 1 730 36214 46217 36939 548
Net Assets Liabilities  2 3724 8032 31629-7 0921 56550 513
Property Plant Equipment   33 82226 48161 95233 71922 43435 871
Other Debtors     36214 46217 36918 742
Cash Bank In Hand1 8571 281       
Net Assets Liabilities Including Pension Asset Liability7758 1522 372      
Tangible Fixed Assets7 78510 492       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve7748 151       
Shareholder Funds7758 1522 372      
Other
Amount Specific Advance Or Credit Directors      14 46117 370 
Amount Specific Advance Or Credit Made In Period Directors      14 46117 370 
Amount Specific Advance Or Credit Repaid In Period Directors       14 46117 370
Accumulated Depreciation Impairment Property Plant Equipment   7 62615 13734 41024 74836 03345 918
Average Number Employees During Period   111111
Creditors  3 78515 30412 50043 12644 71232 26423 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment    813 21 289 5 997
Disposals Property Plant Equipment    1 300 38 969 9 995
Finance Lease Liabilities Present Value Total   22 50012 50043 12629 71219 66013 697
Increase From Depreciation Charge For Year Property Plant Equipment    8 32419 27311 62711 28515 882
Net Current Assets Liabilities-5 010-2 3401726 519-11 665-18 7973 90111 39538 089
Other Creditors   1 2801 0466 9372 0371 0002 496
Other Taxation Social Security Payable   3 1844 7384 7362 4359 60522 002
Property Plant Equipment Gross Cost   41 44841 61896 36258 46758 46781 789
Total Additions Including From Business Combinations Property Plant Equipment    1 47054 7441 074 33 317
Total Assets Less Current Liabilities2 7758 1522 37227 30314 81643 15537 62033 82973 960
Trade Creditors Trade Payables   840 2   
Trade Debtors Trade Receivables   1 730    20 806
Bank Borrowings Overdrafts      15 00012 6049 750
Dividends Paid        27 870
Profit Loss        76 818
Fixed Assets7 78510 4922 20033 822     
Creditors Due After One Year2 000        
Creditors Due Within One Year9 5525 3513 785      
Tangible Fixed Assets Additions10 0991 300       
Tangible Fixed Assets Cost Or Valuation10 09911 399       
Tangible Fixed Assets Depreciation2 314907       
Tangible Fixed Assets Depreciation Charged In Period2 314592       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 999       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 17th, November 2023 		Free Download (9 pages)

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