A W Gough (haulage) Limited in Winchester, SO21 1NH

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of A W Gough (haulage) Limited, the firm which is situated at The Old Butchery High Street, Twyford in Winchester. This means it's been twenty one years A W Gough (haulage) has been in this business, as it was started on 2003-05-27. The firm registration number is 04777994 and the postal code is SO21 1NH. The company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. Its most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-29.

Thus far, the limited company has only been overseen by 1 managing director: Anthony G. who has been controlling it for twenty one years. In addition, the managing director's tasks are often helped with by a secretary - Julie G., who was chosen by this limited company in May 2003.

Anthony G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 362	11 736	13 463	25 517	39 582	52 637

Balance Sheet
Cash Bank In Hand	490	5 947	10 221	13 967	41 817	59 469
Current Assets	29 479	33 159	35 496	39 521	83 423	87 810	57 346	43 938	42 514	51 138	74 522	89 789	96 338
Debtors	28 989	27 212	25 275	25 554	41 606	28 341
Net Assets Liabilities						52 637	54 141	46 061	47 515	38 617	42 198	60 614	74 144
Net Assets Liabilities Including Pension Asset Liability	11 362	11 736	13 463	25 517	39 582	52 637
Tangible Fixed Assets	44 452	45 752	34 583	27 185	48 650	37 124

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	11 352	11 726	13 453	25 507	39 572	52 627
Shareholder Funds	11 362	11 736	13 463	25 517	39 582	52 637

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						22 648	11 324	31 824	20 459	16 429	32 143	15 833	29 753
Creditors Due After One Year		25 967	15 967	5 967	33 973	22 648
Creditors Due Within One Year		41 208	40 649	35 222	58 518	49 649
Fixed Assets	44 452	45 752				37 124	44 963	33 947	25 460	49 095	30 300	23 524	18 392
Net Current Assets Liabilities	2 877	-8 049	-5 153	4 299	24 905	38 161	20 502	12 114	22 055	5 951	44 041	52 923	66 585
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		16 552	358	1 664	55 654	1 220
Tangible Fixed Assets Cost Or Valuation	60 405	76 957	77 315	78 979	77 833	77 109
Tangible Fixed Assets Depreciation	15 953	31 205	42 732	51 794	29 183	39 985
Tangible Fixed Assets Depreciation Charged In Period			11 527	9 062	16 217	12 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 828	1 574
Tangible Fixed Assets Disposals					56 800	1 944
Total Assets Less Current Liabilities	47 329	37 703	29 430	31 484	73 555	75 285	65 465	46 061	47 515	55 046	74 341	76 447	84 977
Creditors Due After One Year Total Noncurrent Liabilities	35 967	25 967
Creditors Due Within One Year Total Current Liabilities	26 602	41 208
Tangible Fixed Assets Depreciation Charge For Period		15 252

Company staff

Anthony G.

Role: Director

Appointed: 27 May 2003

Latest update: 14 April 2024

Julie G.

Role: Secretary

Appointed: 27 May 2003

Latest update: 14 April 2024

People with significant control

Anthony G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 13 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 July 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 10 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 November 2013

A W Gough (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Julie G.

People with significant control

Anthony G.

Accounts Documents

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