Go Contaminated Land Solutions Limited in London, SE26 4AB

Description

Data updated on: 01-11-2023

Go Contaminated Land Solutions is a company situated at SE26 4AB London at 4 De Frene Road. The company was formed in 2003 and is registered as reg. no. 04933202. The company has been on the British market for twenty one years now and company official status is active. This company's Standard Industrial Classification Code is 71122, that means Engineering related scientific and technical consulting activities. Thursday 31st March 2022 is the last time account status updates were reported.

Currently, the following company is administered by one director: Peter G., who was arranged to perform management duties twenty one years ago. Since 2003 Stephen O., had been supervising the following company up until the resignation 9 years ago. In order to support the directors in their duties, this company has been utilizing the skills of Peter G. as a secretary since the appointment on 2003-10-15.

Peter G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 007	45 887	64 351	54 975

Balance Sheet
Cash Bank On Hand				52 305	43 103	55 269	29 948	12 028	40 902	47 219	38 618
Current Assets	27 948	65 231	83 678	76 828	87 366	95 425	63 859	53 643	80 240	72 726	72 953
Debtors	11 834	36 866	26 305	24 523	44 263	40 156	33 911	41 615	39 338	25 507	34 335
Net Assets Liabilities				54 975	62 281	62 100	41 456	11 903	23 477	47 693	49 776
Other Debtors	2 120	10 856	6 412	4 822	3 214	5 580	8 113	5 940	5 285	6 141	9 212
Property Plant Equipment				2 016	7 072	4 260	4 875	1 829	1 916	667	990
Cash Bank In Hand	16 114	28 365	57 373	52 305
Net Assets Liabilities Including Pension Asset Liability	15 007	45 887	64 351	54 975
Tangible Fixed Assets	505	2 276	3 515	2 016
Trade Debtors	9 714	26 010	25 371	19 701

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 005	45 885	64 349	54 973
Shareholder Funds	15 007	45 887	64 351	54 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 979	6 766	6 994	7 300	10 346	3 078	4 327	4 879
Additions Other Than Through Business Combinations Property Plant Equipment					8 516		3 659		1 335		875
Average Number Employees During Period				4	5	4	4	4	5	5	5
Bank Borrowings									20 000
Bank Overdrafts				2 736	2 736	2 736	2 736	2 736	2 736	2 736	2 736
Corporation Tax Payable				455	815
Creditors				23 466	30 743	36 776	26 469	42 760	38 679	25 574	23 979
Increase From Depreciation Charge For Year Property Plant Equipment					3 460	2 812	3 043	3 046	1 248	1 249	552
Net Current Assets Liabilities	14 598	44 066	61 539	53 362	56 623	58 649	37 390	10 883	41 561	47 152	48 974
Other Creditors				3 622	4 168	4 041	6 147	4 954	4 900	5 897	3 244
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					673	2 584	2 737		8 516
Other Disposals Property Plant Equipment					673	2 584	2 738		8 516
Other Taxation Social Security Payable				3 691	6 042	1 069	2 462	6 197	13 208	6 941	6 255
Property Plant Equipment Gross Cost				5 995	13 838	11 254	12 175	12 175	4 994	4 994	5 869
Provisions For Liabilities Balance Sheet Subtotal				403	1 414	809	809	809		126	188
Total Assets Less Current Liabilities	15 103	46 342	65 054	55 378	63 695	62 909	42 265	12 712	43 477	47 819	49 964
Trade Creditors Trade Payables				12 962	16 982	28 930	15 124	28 873	17 835	10 000	11 744
Trade Debtors Trade Receivables				19 701	41 049	34 576	25 798	35 675	34 053	19 366	25 123
Director Remuneration	17 596	13 502	13 302	13 104
Administrative Expenses	37 393	41 787	64 954
Bank Borrowings Overdrafts				2 736
Corporation Tax Due Within One Year	916	7 416	4 474	455
Cost Sales	25 738	52 215	64 118
Creditors Due Within One Year	13 350	21 165	22 139	23 466
Depreciation Impairment Reversal Tangible Fixed Assets	320	813	1 499	1 499
Difference Between Accumulated Depreciation Amortisation Capital Allowances	96	455	703	403
Gross Profit Loss	42 322	80 429	88 124
Interest Payable Similar Charges			5
Number Shares Allotted		2	2	2
Operating Profit Loss	4 929	38 642	23 170
Other Creditors Due Within One Year	3 175	1 908	3 729	3 622
Other Interest Receivable Similar Income	4	13	21
Other Taxation Social Security Within One Year	2 665	4 050	5 701	3 691
Par Value Share		1	1	1
Profit Loss For Period	3 951	30 880	18 464
Profit Loss On Ordinary Activities Before Tax	4 933	38 655	23 186
Provisions Charged Credited To Profit Loss Account During Period	66	359	248	-300
Provisions For Liabilities Charges	96	455	703	403
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 584	2 738
Tangible Fixed Assets Cost Or Valuation	2 534	5 118	5 995	5 995
Tangible Fixed Assets Depreciation	2 029	2 842	2 480	3 979
Tangible Fixed Assets Depreciation Charged In Period		813	1 499	1 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 861
Tangible Fixed Assets Disposals			1 861
Tax On Profit Or Loss On Ordinary Activities	982	7 775	4 722
Trade Creditors Within One Year	6 594	7 791	8 235	12 962
Turnover Gross Operating Revenue	68 060	132 644	152 242
U K Current Corporation Tax	916	7 416	4 474
U K Deferred Tax	66	359	248

Company staff

Peter G.

Role: Secretary

Appointed: 15 October 2003

Latest update: 6 February 2024

Peter G.

Role: Director

Appointed: 15 October 2003

Latest update: 6 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	11 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	08 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Go Contaminated Land Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Peter G.

Stephen O.

People with significant control

Peter G.

Accounts Documents

Company filings

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