Founded in 2015, Gough Mortgage & Protection, classified under reg no. 09846318 is an active company. Currently registered at Unit 19 Douglas Road Industrial Park BS15 8PD, Kingswood the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 25th June 2016 Gough Mortgage & Protection Ltd is no longer carrying the name Paul Gough.
The firm has one director. Paul G., appointed on 28 October 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 19 Douglas Road Industrial Park |
| Office Address2 | Douglas Road |
| Town | Kingswood |
| Post code | BS15 8PD |
| Country of origin | United Kingdom |
| Registration Number | 09846318 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 28 October 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Paul G. This PSC and has 75,01-100% shares.
Paul G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Paul Gough | June 25, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 23 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 479 | 10 569 | ||||
| Current Assets | 1 861 | 23 583 | 17 837 | 68 705 | 39 160 | 46 697 |
| Debtors | 325 | 11 104 | 7 268 | |||
| Net Assets Liabilities | 3 673 | 369 | 11 805 | 21 382 | 20 904 | |
| Other Debtors | 10 294 | 7 018 | ||||
| Property Plant Equipment | 1 314 | 2 273 | ||||
| Cash Bank In Hand | 1 536 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 13 | |||||
| Shareholder Funds | 23 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 987 | 2 288 | 2 342 | 2 898 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 830 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 788 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 2 | |
| Bank Borrowings | 4 766 | 1 908 | ||||
| Creditors | 4 766 | 1 908 | 38 125 | 6 055 | 4 176 | |
| Fixed Assets | 2 273 | 1 651 | 1 632 | 1 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 830 | |||||
| Net Current Assets Liabilities | 1 861 | 7 375 | 254 | 50 567 | 28 147 | 26 528 |
| Other Creditors | 4 050 | 5 991 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 018 | 4 539 | 8 325 | 6 000 | ||
| Property Plant Equipment Gross Cost | 3 315 | 5 103 | ||||
| Taxation Social Security Payable | 756 | 282 | ||||
| Total Assets Less Current Liabilities | 1 861 | 8 689 | 2 527 | 52 218 | 29 779 | 27 978 |
| Total Borrowings | 4 766 | 1 908 | ||||
| Trade Creditors Trade Payables | 422 | |||||
| Trade Debtors Trade Receivables | 810 | 250 | ||||
| Creditors Due After One Year | 1 838 | |||||
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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