Goc Construction Management Limited in Newcastle Upon Tyne, NE4 7YL

Description

Data updated on: 01-11-2023

Goc Construction Management began its operations in the year 2015 as a Private Limited Company registered with number: 09904454. This business has been operating for nine years and the present status is active. The company's registered office is located in Newcastle Upon Tyne at 15 Riverside Studios Amethyst Road. You can also find the firm using its area code of NE4 7YL. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. 2022-12-31 is the last time the accounts were filed.

Marie O. and Gregory O. are the enterprise's directors and have been doing everything they can to help the company since August 2018.

Executives who control the firm include: Gregory O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie O. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 685

Balance Sheet
Cash Bank On Hand	122	13 621	10 024	20 093	74 993	58 464	36 637
Current Assets	2 618	13 621		20 093	85 693	79 868	127 495
Debtors	2 496				10 700	49 273	90 858
Net Assets Liabilities	2 578	4 329	5 820	8 871	441	1 426	638
Property Plant Equipment	2 330	25 676	24 464	25 953	22 074	7 355	8 994
Total Inventories						21 083
Cash Bank In Hand	122
Net Assets Liabilities Including Pension Asset Liability	2 685
Tangible Fixed Assets	2 638

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 585
Shareholder Funds	2 685

Other Financial Data
Description Principal Activities							41 202
Accrued Liabilities Not Expressed Within Creditors Subtotal						-121
Accumulated Depreciation Impairment Property Plant Equipment	180	2 625	6 101	9 861	14 013	7 458	4 872
Additions Other Than Through Business Combinations Property Plant Equipment		26 951	2 264	5 249	273	5 824
Average Number Employees During Period				2	2	2	2
Creditors	1 339	23 389	15 834	14 102	60 461	90 581	118 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-9 941
Disposals Property Plant Equipment						-27 099	-4 497
Dividend Per Share Final		100	170	40	128
Dividends Paid On Shares Final		10 000	17 000
Fixed Assets	2 638					23 290	25 652
Increase From Depreciation Charge For Year Property Plant Equipment		2 445	3 476	3 760	4 152	3 385	1 911
Investments						15 935	16 658
Investments Fixed Assets						15 935	16 658
Net Current Assets Liabilities	1 386	2 042	-2 810	-2 980	38 828	22 303	9 153
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share	1	100	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 259
Property Plant Equipment Gross Cost	1 350	28 301	30 565	35 814	36 087	14 812	13 866
Total Additions Including From Business Combinations Property Plant Equipment							-946
Total Assets Less Current Liabilities	4 024	27 718	21 654	22 973	60 902	48 620	34 805
Company Contributions To Money Purchase Plans Directors		2 000
Director Remuneration				28 577	21 776
Creditors Due After One Year	1 339
Creditors Due Within One Year	1 232
Number Shares Allotted	100

Company staff

Marie O.

Role: Director

Appointed: 18 August 2018

Latest update: 11 February 2024

Gregory O.

Role: Director

Appointed: 07 December 2015

Latest update: 11 February 2024

People with significant control

Gregory O.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie O.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-12-07
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Goc Construction Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie O.

Gregory O.

People with significant control

Gregory O.

Marie O.

Accounts Documents

Company filings

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