Bernard Gooding Associates LLP in Leigh-on-sea, SS9 5PR

Description

Data updated on: 01-11-2023

Bernard Gooding Associates LLP is a Limited Liability Partnership, that is based in The Gallery The Old Gasworks, 43 Progress Road in Leigh-on-sea. The head office's zip code SS9 5PR. The enterprise operates since Wed, 18th Aug 2010. The firm's Companies House Registration Number is OC357247. The firm's most recent filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-08-15.

Peter H. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	28 235	64 508	65 288	42 410	80 788	63 823	49 425
Current Assets	62 360	107 578	134 758	88 686	109 999	93 361	116 155
Debtors	34 125	43 070	69 470	46 276	29 211	29 538	66 730
Other Debtors	12 712	9 735	10 402	11 744	13 095	15 352	15 964
Property Plant Equipment	26 307	22 110	17 786	14 218	13 997	12 375	8 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 833	24 799	29 263	35 206	38 516	41 833	30 646
Amounts Recoverable On Contracts	3 159	2 075	3 935	5 435	1 029	2 306	8 094
Average Number Employees During Period		3	5	5	5	5	5
Bank Borrowings Overdrafts	19 045	14 184	8 985	3 423	46 667	36 809	27 418
Creditors	19 045	14 184	8 985	3 423	46 667	36 809	27 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment		85	2 002	43			13 571
Disposals Property Plant Equipment		124	4 200	167			15 419
Increase From Depreciation Charge For Year Property Plant Equipment		7 051	6 466	5 986	3 310	3 317	2 384
Net Current Assets Liabilities	40 480	85 215	100 038	58 401	88 027	59 125	75 225
Other Creditors	862	1 146	1 081	1 327	1 371	2 256	2 248
Other Taxation Social Security Payable	6 003	10 679	17 839	13 770	10 506	13 842	20 708
Property Plant Equipment Gross Cost	44 140	46 909	47 049	49 424	52 513	54 208	39 621
Total Additions Including From Business Combinations Property Plant Equipment		2 893	4 340	2 542	3 089	1 695	832
Total Assets Less Current Liabilities	66 787	107 325	117 824	72 619	102 024	71 500	84 200
Trade Creditors Trade Payables	10 438	5 651	10 582	9 610	3 332	8 138	8 165
Trade Debtors Trade Receivables	18 254	31 260	55 133	29 097	15 087	11 880	42 672

Company staff

Alan H.

Role: LLP Designated Member

Appointed: 30 September 2015

Latest update: 9 March 2024

Peter H.

Role: LLP Designated Member

Appointed: 18 August 2010

Latest update: 9 March 2024

People with significant control

Peter H.

Notified on 15 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Bernard Gooding Associates LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Peter H.

Bernard G.

People with significant control

Peter H.

Accounts Documents

Company filings

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