Gough Transport Limited in West Wickham, BR4 0LP

Description

Data updated on: 01-11-2023

08918850 is a reg. no. for Gough Transport Limited. It was registered as a Private Limited Company on Monday 3rd March 2014. It has been present on the British market for the last ten years. This firm can be contacted at 29a High Street in West Wickham. The headquarters' area code assigned to this address is BR4 0LP. The enterprise's SIC code is 49390, that means Other passenger land transport. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-04.

Currently, the following firm is managed by 1 managing director: Mark G., who was selected to lead the company ten years ago.

Mark G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	775	8 152	2 372

Balance Sheet
Cash Bank On Hand				7 055	4 119	16 529	7 924	17 781	29 187
Current Assets	4 542	3 011	3 957	8 785	4 119	16 891	22 386	35 150	68 735
Debtors	2 685	1 730		1 730		362	14 462	17 369	39 548
Net Assets Liabilities			2 372	4 803	2 316	29	-7 092	1 565	50 513
Property Plant Equipment				33 822	26 481	61 952	33 719	22 434	35 871
Other Debtors						362	14 462	17 369	18 742
Cash Bank In Hand	1 857	1 281
Net Assets Liabilities Including Pension Asset Liability	775	8 152	2 372
Tangible Fixed Assets	7 785	10 492

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	774	8 151
Shareholder Funds	775	8 152	2 372

Other Financial Data
Amount Specific Advance Or Credit Directors							14 461	17 370
Amount Specific Advance Or Credit Made In Period Directors							14 461	17 370
Amount Specific Advance Or Credit Repaid In Period Directors								14 461	17 370
Accumulated Depreciation Impairment Property Plant Equipment				7 626	15 137	34 410	24 748	36 033	45 918
Average Number Employees During Period				1	1	1	1	1	1
Creditors			3 785	15 304	12 500	43 126	44 712	32 264	23 447
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				22 500	12 500	43 126	29 712	19 660	13 697
Increase From Depreciation Charge For Year Property Plant Equipment					8 324	19 273	11 627	11 285	15 882
Net Current Assets Liabilities	-5 010	-2 340	172	6 519	-11 665	-18 797	3 901	11 395	38 089
Other Creditors				1 280	1 046	6 937	2 037	1 000	2 496
Other Taxation Social Security Payable				3 184	4 738	4 736	2 435	9 605	22 002
Property Plant Equipment Gross Cost				41 448	41 618	96 362	58 467	58 467	81 789
Total Additions Including From Business Combinations Property Plant Equipment					1 470	54 744	1 074		33 317
Total Assets Less Current Liabilities	2 775	8 152	2 372	27 303	14 816	43 155	37 620	33 829	73 960
Trade Creditors Trade Payables				840		2
Trade Debtors Trade Receivables				1 730					20 806
Bank Borrowings Overdrafts							15 000	12 604	9 750
Dividends Paid									27 870
Profit Loss									76 818
Fixed Assets	7 785	10 492	2 200	33 822
Creditors Due After One Year	2 000
Creditors Due Within One Year	9 552	5 351	3 785
Tangible Fixed Assets Additions	10 099	1 300
Tangible Fixed Assets Cost Or Valuation	10 099	11 399
Tangible Fixed Assets Depreciation	2 314	907
Tangible Fixed Assets Depreciation Charged In Period	2 314	592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 999

Company staff

Mark G.

Role: Director

Appointed: 03 March 2014

Latest update: 19 April 2024

People with significant control

Mark G.

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gough Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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