Andrew Gough Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

07941583 is a registration number used by Andrew Gough Ltd. The firm was registered as a Private Limited Company on 2012-02-08. The firm has been on the British market for 12 years. This company can be found at 85 Great Portland Street First Floor in London. The company's postal code assigned to this location is W1W 7LT. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. The business latest financial reports describe the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-07-01.

To this date, this specific business has only been guided by a single managing director: Andrew G. who has been managing it for 12 years.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 860	152 925	186 762	217 549

Balance Sheet
Current Assets	109 397	192 541	215 558	248 729	286 793	342 128	297 186	403 206	343 851	342 946	307 260
Net Assets Liabilities									342 850	342 597	304 888
Cash Bank In Hand	80 417	160 111	187 268	215 969
Debtors	28 980	32 430	28 290	32 760
Net Assets Liabilities Including Pension Asset Liability	72 860	152 925	186 762
Tangible Fixed Assets		253

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	72 858	152 923	186 760	217 547
Shareholder Funds	72 860	152 925	186 762	217 549

Other Financial Data
Version Production Software										1	1
Average Number Employees During Period							1	1	1		1
Creditors				31 180	32 146	32 284	13 120	34 548	740	349	2 372
Net Current Assets Liabilities	72 860	152 672	186 762	217 549	254 647	309 844	284 066	368 658	343 111	342 597	304 888
Total Assets Less Current Liabilities	72 943	152 925	186 762	217 549	254 854	309 947	284 066	368 764	343 164	342 597	304 888
Amount Specific Advance Or Credit Directors								433	304
Amount Specific Advance Or Credit Made In Period Directors								5 204	511
Amount Specific Advance Or Credit Repaid In Period Directors								5 637	382
Creditors Due After One Year	83
Creditors Due Within One Year	36 454	39 869	28 796	31 180
Fixed Assets		253			207	103		106	53
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		506
Tangible Fixed Assets Cost Or Valuation		506	506
Tangible Fixed Assets Depreciation		253	506
Tangible Fixed Assets Depreciation Charged In Period		253	253
Depreciation Amortisation Impairment Expense								233	53
Other Operating Expenses Format2								7 784	1 587
Other Operating Income Format2								4 826	4 052
Profit Loss								94 698	1 900
Staff Costs Employee Benefits Expense								51 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities								22 188	533
Turnover Revenue								171 692	21
Other Debtors Due After One Year		32 430	28 290
Secured Debts		39 869	28 796

Company staff

Andrew G.

Role: Director

Appointed: 08 February 2012

Latest update: 5 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 12 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 April 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 May 2014

Andrew Gough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Andrew Gough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014