Goball Limited in Hessle, HU13 9PG

Description

Data updated on: 01-11-2023

Registered at Bridge Haven One Saxon Way, Hessle HU13 9PG Goball Limited is categorised as a Private Limited Company registered under the 07704439 Companies House Reg No. This firm was founded on 2011-07-14. This company's Standard Industrial Classification Code is 45190 and has the NACE code: Sale of other motor vehicles. Goball Ltd reported its latest accounts for the financial period up to 2022-09-30. Its most recent annual confirmation statement was released on 2023-07-14.

From the data we have gathered, this specific company was started 13 years ago and has been presided over by five directors, and out this collection of individuals three (Philip W., Nicolas C. and Guillaume P.) are still listed as current directors.

The companies that control this firm are as follows: Motor Depot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hessle at One Saxon Way, Priory Park, HU13 9PG, East Yorkshire and was registered as a PSC under the registration number 04136950.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	81 531	295 855	548 812	973 766

Balance Sheet
Cash Bank In Hand	100	180 087	89 474	262 778	530 525
Cash Bank On Hand					530 525	928 037	595 783
Current Assets	100	879 383	940 549	1 246 442	1 663 565	2 082 833	5 429 433
Debtors		81 469	407 241	637 196	614 889	187 997	418 481
Other Debtors					400 672
Property Plant Equipment							10 770
Stocks Inventory		617 827	443 834	346 468	518 151
Total Inventories					518 151	966 799	4 415 169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		81 431	295 755	548 712	973 666
Shareholder Funds	100	81 531	295 855	548 812	973 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 693
Average Number Employees During Period						6	16
Bank Borrowings Overdrafts							2 405 140
Creditors					689 799	982 871	3 583 000
Creditors Due Within One Year		797 852	644 694	697 630	689 799
Increase From Depreciation Charge For Year Property Plant Equipment							2 693
Net Current Assets Liabilities	100	81 531	295 855	548 812	973 766	1 099 962	1 846 433
Number Shares Allotted		100	100	100	100
Other Creditors					238 239	113 124	172 438
Other Taxation Social Security Payable					374 247	372 445	681 942
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							13 463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							13 463
Total Assets Less Current Liabilities	100	81 531	295 855	548 812	973 766	1 099 962	1 857 203
Trade Creditors Trade Payables					77 313	497 302	323 480
Trade Debtors Trade Receivables					214 217	187 997	418 481

Company staff

Philip W.

Role: Director

Appointed: 19 March 2021

Latest update: 3 March 2024

Nicolas C.

Role: Director

Appointed: 01 March 2021

Latest update: 3 March 2024

Guillaume P.

Role: Director

Appointed: 01 March 2021

Latest update: 3 March 2024

People with significant control

Motor Depot Limited

Address: Bridge Haven One One Saxon Way, Priory Park, Hessle, East Yorkshire, HU13 9PG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 04136950

Notified on 3 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 July 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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	28 February 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 September 2013

Goball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Nicolas C.

Guillaume P.

Graham B.

Matthew G.

People with significant control

Motor Depot Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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