Goh Trading Limited in Hull, HU3 4HH

Description

Data updated on: 01-11-2023

This business is known under the name of Goh Trading Limited. The firm was originally established thirteen years ago and was registered under 07809560 as the registration number. This head office of the firm is located in Hull. You can contact it at One Business Village, West Dock Street. This company's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. The latest annual accounts describe the period up to 2021-12-31 and the most current confirmation statement was released on 2022-10-13.

Suzanne H. is the firm's solitary director, who was assigned to lead the company in 2017. For 4 years Richard A., had performed assigned duties for this limited company until the resignation on 2022-12-07. In addition another director, namely Gwendoline A. gave up the position in May 2017.

Suzanne H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305	829	5 181	2 540

Balance Sheet
Cash Bank In Hand	362		9 900
Current Assets	5 448	2 192	49 548	23 318	44 967	48 436	115 180	133 613	156 811	181 911
Debtors	3 126	1 026	26 747	6 592	29 278	41 774	72 621	83 627	86 983	73 520
Net Assets Liabilities					15 738	-1 270	5 929	9 078	8 255	54 640
Other Debtors					14 848
Property Plant Equipment				1 305	1 497	7 242	5 021	3 362	3 308	2 850
Stocks Inventory	1 960	1 166	12 901	16 726
Tangible Fixed Assets			1 436	1 305
Total Inventories				16 726	15 689	6 662	42 559	46 533	36 424	42 947
Cash Bank On Hand								3 453	33 404	65 444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	205	729	5 081	2 440
Shareholder Funds	305	829	5 181	2 540

Other Financial Data
Accrued Liabilities				500	500
Accumulated Depreciation Impairment Property Plant Equipment				630	1 510	4 092	6 313	8 243	10 411	11 305
Average Number Employees During Period					2	2	3	2	2	2
Bank Borrowings Overdrafts				2 258	7 492
Corporation Tax Payable				1 835	2 590
Corporation Tax Recoverable				660
Creditors				22 083	30 726	23 602	41 873	47 221	79 395	58 220
Creditors Due Within One Year	5 143	1 363	45 803	22 083
Fixed Assets						7 242	8 221	6 562	6 508	6 050
Increase From Depreciation Charge For Year Property Plant Equipment					880	2 582	2 221	1 930	2 168	894
Intangible Assets							3 200	3 200	3 200	3 200
Intangible Assets Gross Cost							3 200	3 200	3 200
Net Current Assets Liabilities	305	829	3 745	1 235	14 241	15 090	39 581	49 737	81 142	106 810
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	25	25	25	25
Other Creditors				3 157	884
Other Remaining Borrowings					3 564	23 602	21 773	14 102	16 333	15 762
Other Taxation Social Security Payable				2 657	3 444
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				1 935	3 007	11 334	11 334	11 605	13 719	14 155
Recoverable Value-added Tax				1 926	625
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 500	435
Tangible Fixed Assets Cost Or Valuation			1 500	1 935
Tangible Fixed Assets Depreciation			64	630
Tangible Fixed Assets Depreciation Charged In Period			64	566
Total Additions Including From Business Combinations Intangible Assets							3 200
Total Additions Including From Business Combinations Property Plant Equipment					1 072	8 327		271	2 114	436
Total Assets Less Current Liabilities	305	829	5 181	2 540	15 738	22 332	47 802	56 299	87 650	112 860
Trade Creditors Trade Payables				11 676	12 252
Trade Debtors Trade Receivables				4 006	13 805

Company staff

Suzanne H.

Role: Director

Appointed: 05 May 2017

Latest update: 7 March 2024

Richard A.

Role: Director

Appointed: 08 January 2018

Resigned: 07 December 2022

Latest update: 7 March 2024

Gwendoline A.

Role: Director

Appointed: 31 August 2014

Resigned: 05 May 2017

Latest update: 7 March 2024

Suzanne H.

Role: Director

Appointed: 13 October 2011

Resigned: 31 August 2014

Latest update: 7 March 2024

People with significant control

Suzanne H.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Gwendoline A.

Notified on 6 April 2016

Ceased on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 July 2013
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 May 2014

Goh Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Richard A.

Gwendoline A.

Suzanne H.

People with significant control

Suzanne H.

Gwendoline A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2015