Founded in 2016, Jason Gough Computing Services, classified under reg no. 10478632 is an active company. Currently registered at 5 Lutwyche Close SY6 6BB, Church Stretton the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Jason G., appointed on 15 November 2016. In addition, a secretary was appointed - Jason G., appointed on 15 November 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Lutwyche Close |
Town | Church Stretton |
Post code | SY6 6BB |
Country of origin | United Kingdom |
Registration Number | 10478632 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Computer facilities management activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Jason G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason G.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 71 416 | 48 171 | 66 441 | 110 837 | 139 065 | 200 855 |
Current Assets | 116 788 | 106 659 | 109 016 | 154 999 | 183 176 | 243 938 |
Debtors | 45 372 | 58 488 | 42 575 | 44 162 | 44 111 | 43 083 |
Net Assets Liabilities | 79 389 | 69 968 | 119 857 | |||
Property Plant Equipment | 331 | 165 | ||||
Other Debtors | 5 | 5 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 331 | 496 | 496 | ||
Average Number Employees During Period | 1 | 1 | 1 | -1 | ||
Creditors | 53 751 | 27 601 | 39 182 | 35 142 | 40 525 | 46 192 |
Net Current Assets Liabilities | 63 037 | 79 058 | 69 834 | 119 857 | 142 651 | 197 746 |
Property Plant Equipment Gross Cost | 496 | 496 | 496 | 496 | ||
Dividends Paid | 22 500 | 42 600 | 10 700 | 39 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 166 | 165 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 62 937 | 38 852 | 33 179 | 60 589 | 61 794 | |
Provisions For Liabilities Balance Sheet Subtotal | 31 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 496 | |||||
Total Assets Less Current Liabilities | 63 037 | 79 389 | 69 999 | 119 857 | 142 651 | |
Accrued Liabilities | 797 | 797 | ||||
Corporation Tax Payable | 7 829 | 14 244 | ||||
Other Taxation Social Security Payable | -5 | 6 | ||||
Prepayments | 300 | 300 | ||||
Trade Creditors Trade Payables | 23 255 | 10 487 | ||||
Trade Debtors Trade Receivables | 42 270 | 43 857 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 16th March 2023 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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