Founded in 2016, Goval, classified under reg no. SC532356 is an active company. Currently registered at Bruadar Backhill Of Goval AB21 7NX, Aberdeen the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Kenneth M., appointed on 12 April 2016. In addition, a secretary was appointed - Laura M., appointed on 21 March 2018. As of 25 April 2024, there was 1 ex secretary - Kenneth M.. There were no ex directors.
| Office Address | Bruadar Backhill Of Goval |
| Office Address2 | Newmachar |
| Town | Aberdeen |
| Post code | AB21 7NX |
| Country of origin | United Kingdom |
| Registration Number | SC532356 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 21 March 2018
Position: Director
Appointed: 12 April 2016
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Kenneth M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Laura M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth M.
| Notified on | 12 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Laura M.
| Notified on | 21 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 161 | 2 058 | 10 472 | 2 199 | 12 929 | 68 342 | 63 241 |
| Net Assets Liabilities | 117 | 1 878 | 288 | 277 | 662 | 30 305 | 46 530 |
| Property Plant Equipment | 2 100 | 19 218 | 16 753 | 13 409 | 12 565 | 11 238 | |
| Current Assets | 2 161 | 19 027 | 18 522 | 9 347 | 37 079 | 94 875 | 113 033 |
| Debtors | 11 519 | 1 050 | 1 152 | 7 230 | 5 193 | 27 292 | |
| Other Debtors | 1 152 | 696 | 730 | ||||
| Total Inventories | 5 450 | 7 000 | 5 996 | 16 920 | 21 340 | 22 500 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 493 | 884 | 5 607 | 9 600 | 12 927 | 15 937 | 18 477 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 593 | ||||||
| Creditors | 4 144 | 32 716 | 31 804 | 19 931 | 8 472 | 6 533 | 69 878 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 391 | 4 723 | 3 993 | 3 327 | 3 010 | 2 896 |
| Net Current Assets Liabilities | -1 983 | -13 689 | -13 282 | -10 584 | -1 043 | 27 736 | 43 155 |
| Other Creditors | 3 544 | 24 416 | 18 783 | 12 153 | 14 420 | 28 732 | 33 250 |
| Property Plant Equipment Gross Cost | 2 593 | 20 102 | 22 360 | 23 009 | 25 492 | 27 175 | 29 144 |
| Trade Creditors Trade Payables | 600 | 2 789 | |||||
| Additional Provisions Increase From New Provisions Recognised | 3 651 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 8 472 | 6 533 | 1 542 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 356 | ||||||
| Disposals Property Plant Equipment | 649 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 99 | ||||||
| Other Taxation Social Security Payable | 8 300 | 13 021 | 7 778 | 22 174 | 33 985 | 35 086 | |
| Par Value Share | 1 | ||||||
| Provisions | 3 651 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 651 | 3 183 | 2 548 | 2 388 | 2 136 | 2 667 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 509 | 2 258 | 649 | 2 483 | 1 683 | 2 618 | |
| Total Assets Less Current Liabilities | 117 | 5 529 | 3 471 | 2 825 | 11 522 | 38 974 | 53 822 |
| Trade Debtors Trade Receivables | 11 519 | 1 050 | 7 230 | 4 497 | 26 562 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy