G & J Gough (builders) Limited in Wiltshire, SN8 4BG

Description

Data updated on: 01-11-2023

G & J Gough (builders) Limited,registered as Private Limited Company, located in Bracondale Five Stiles Road, Marlborough, Wiltshire. It's located in SN8 4BG. This company was formed in 2003. Its Companies House Registration Number is 04639927. The enterprise's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. G & J Gough (builders) Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-01-17.

From the data we have gathered, the following company was created in January 2003 and has so far been governed by two directors. In order to find professional help with legal documentation, the company has been utilizing the skills of Rachel G. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Graham G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-1 565	306	9	-3 435	-3 562	3

Balance Sheet
Cash Bank On Hand									16 609
Current Assets	11 774	12 670	13 689	11 979	13 998	16 226	9 558	11 109	26 755	11 013	21 240	25 848	22 668
Debtors	5 447	9 668	8 184	7 779	9 166	11 580	3 476	109	9 521	10 513	20 740	25 248	22 168
Net Assets Liabilities									15 868	21 681	213	84	743
Net Assets Liabilities Including Pension Asset Liability	-1 565	306	9	-3 435
Other Debtors						11 580	3 476	109	259	250	20 740	13 622	13 187
Property Plant Equipment						4 583	15 660	12 041	9 108	30 120	23 970	20 282
Stocks Inventory	6 327	3 002	5 505	4 200	4 832	4 646
Tangible Fixed Assets	6 865	5 128	8 954	7 299	5 325	4 583
Total Inventories						4 646	6 082	11 000	625	500	500	600	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 567	304	7	-3 437	-3 564	1
Shareholder Funds	-1 565	306	9	-3 435	-3 562	3

Other Financial Data
Amount Specific Advance Or Credit Directors						11 357					14 668	13 532	9 093
Amount Specific Advance Or Credit Made In Period Directors						11 357					14 668	13 532	9 093
Amount Specific Advance Or Credit Repaid In Period Directors							11 357					14 668	13 532
Accumulated Depreciation Impairment Property Plant Equipment						25 038	26 727	30 562	33 495	27 471	33 621	37 309	40 249
Average Number Employees During Period							2	2	3	3	2	2	2
Bank Borrowings Overdrafts						11 118	1 705	6 778		7 282	31 662	23 219	16 886
Bank Overdrafts						11 118	1 705	6 778		7 282	5 522	5 801	2 181
Creditors						20 806	24 467	21 924	19 995	13 729	31 662	23 219	19 086
Creditors Due After One Year	2 691		3 370
Creditors Due Within One Year	17 513	17 492	19 264	22 713	22 885	20 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 350			14 912
Disposals Property Plant Equipment							4 900			15 400
Increase From Depreciation Charge For Year Property Plant Equipment							5 039	3 835	2 933	8 888	6 150	3 688	2 940
Net Current Assets Liabilities	-5 739	-4 822	-5 575	-10 734	-8 887	-4 580	-14 909	-10 815	6 760	-2 716	12 231	6 875	3 582
Number Shares Allotted		2	2	2	2	2
Other Creditors						800	17 097	5 555	909	1 571	31 662	2 046	1 128
Other Taxation Social Security Payable						7 107	864	5 133	16 938	3 611	2 660	4 794	7 919
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 621	42 387	42 603	42 603	57 591	57 591	57 591
Provisions For Liabilities Balance Sheet Subtotal										5 723	4 326	3 854	3 295
Secured Debts	7 856	7 856	13 073	12 411	6 615	11 118
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			7 376	938	150	592
Tangible Fixed Assets Cost Or Valuation	26 765	26 765	27 941	28 879	29 029	29 621
Tangible Fixed Assets Depreciation	19 900	21 637	18 987	21 580	23 704	25 038
Tangible Fixed Assets Depreciation Charged In Period		1 737	3 152	2 593	2 124	1 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 802
Tangible Fixed Assets Disposals			6 200
Total Additions Including From Business Combinations Property Plant Equipment							17 666	216		30 388
Total Assets Less Current Liabilities	1 126	306	3 379	-3 435	-3 562	3	751	1 226	15 868	27 404	36 201	27 157	20 924
Trade Creditors Trade Payables						1 781	4 801	4 458	2 148	1 265			1 526
Trade Debtors Trade Receivables									9 262	10 263		11 626	8 981
Advances Credits Directors	5 139					11 357
Advances Credits Made In Period Directors	5 139

Company staff

Edward G.

Role: Director

Appointed: 18 January 2017

Latest update: 19 March 2024

Rachel G.

Role: Secretary

Appointed: 17 January 2003

Latest update: 19 March 2024

Graham G.

Role: Director

Appointed: 17 January 2003

Latest update: 19 March 2024

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 17th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 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 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013

G & J Gough (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Rachel G.

Graham G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham G.

Rachel G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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G & J Gough (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Rachel G.

Graham G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham G.

Rachel G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016