Go As You Please Consett Limited in Cramlington, NE23 6RF

Description

Data updated on: 01-11-2023

10027614 is the reg. no. used by Go As You Please Consett Limited. The company was registered as a Private Limited Company on Friday 26th February 2016. The company has been on the British market for the last 8 years. This company can be found at Unit 5 Front Street Klondyke in Cramlington. The headquarters' postal code assigned is NE23 6RF. The company's name is Go As You Please Consett Limited. This business's previous customers may know it as Go As You Please Gateshead, which was used until Tuesday 15th August 2017. This business's classified under the NACE and SIC code 96030: Funeral and related activities. 30th September 2022 is the last time the accounts were reported.

The company has just one director currently leading this firm, specifically Carl M. who's been performing the director's obligations for 8 years. The firm had been presided over by David N. up until 2022.

Previous company's names
Go As You Please Consett Limited 2017-08-15
Go As You Please Gateshead Limited 2016-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	100	100	9 396	2 392	24 520	2 003
Current Assets		100	30 389	28 943	44 243	17 301
Debtors			20 993	26 551	19 723	15 298
Net Assets Liabilities		100	22 472	9 961	3 496	198
Other Debtors					4 516	3 714
Property Plant Equipment			19 900	20 689	16 900	12 440

Other Financial Data
Accrued Liabilities Deferred Income			3 777	13 429	12 049	7 323
Accumulated Depreciation Impairment Property Plant Equipment			2 911	6 557	10 346	9 734
Additions Other Than Through Business Combinations Property Plant Equipment						328
Average Number Employees During Period					1	2
Bank Borrowings Overdrafts					2 000	6 000
Corporation Tax Payable			2 397	2 426		1 207
Corporation Tax Recoverable				2 378	2 378	3 585
Creditors			24 036	36 447	14 000	6 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					24 167	14 167
Increase From Depreciation Charge For Year Property Plant Equipment			2 911	3 646	3 789	2 486
Net Current Assets Liabilities		100	6 353	-7 504	2 304	-5 250
Other Creditors			503	305	3 563	10 362
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 098
Other Disposals Property Plant Equipment						5 400
Other Taxation Social Security Payable					464
Prepayments Accrued Income				24 103	3 833	3 375
Property Plant Equipment Gross Cost			22 811	27 246	27 246	22 174
Provisions For Liabilities Balance Sheet Subtotal			3 781	3 224	1 708	992
Total Assets Less Current Liabilities	100	100	26 253	13 185	19 204	7 190
Trade Creditors Trade Payables			6 792	8 822	10 917	659
Trade Debtors Trade Receivables			20 993	70	8 996	4 624
Accrued Liabilities			3 777
Amounts Owed To Group Undertakings				1 450	450
Total Additions Including From Business Combinations Property Plant Equipment			22 811	4 435
Amounts Owed By Group Undertakings					4 516

Company staff

Carl M.

Role: Director

Appointed: 26 February 2016

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Carl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David N.

Notified on 17 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 February 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	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 2019
End Date For Period Covered By Report	30 September 2020

Go As You Please Consett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

David N.

People with significant control

Carl M.

David N.

Accounts Documents

Company filings

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