Goth Energy Management Limited in Ashbourne, DE6 4LR

Description

Data updated on: 01-11-2023

This company named Goth Energy Management was started on 2003-07-06 as a Private Limited Company. This enterprise's registered office could be reached at Ashbourne on Poyser Cottage Poyser Lane, Kirk Langley. Should you want to reach the firm by post, the postal code is DE6 4LR. The official registration number for Goth Energy Management Limited is 04822601. This enterprise's SIC code is 70229 - Management consultancy activities other than financial management. The company's most recent accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-06.

The business owes its well established position on the market and unending development to two directors, who are Brenda G. and James G., who have been running it since 2003.

James G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	34 602	21 832	45 002	52 133	48 468

Balance Sheet
Cash Bank In Hand	45 421	35 747	55 401	61 401	62 194
Cash Bank On Hand					62 194	47 723
Current Assets	57 959	54 943	76 221	77 846	75 065	56 714
Debtors	12 538	19 196	20 820	16 445	12 871	8 991
Net Assets Liabilities					48 468	49 059
Net Assets Liabilities Including Pension Asset Liability	34 602	21 832	45 002	52 133	48 468
Other Debtors					146	138
Property Plant Equipment					77	1 907
Tangible Fixed Assets	5 441	4 080	3 060	2 376	77

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	34 600	21 830	45 000	52 131	48 466
Shareholder Funds	34 602	21 832	45 002	52 133	48 468

Other Financial Data
Advances Credits Directors						6 196
Amount Specific Advance Or Credit Directors				24 344	24 864	6 197
Amount Specific Advance Or Credit Made In Period Directors					190	25 637
Amount Specific Advance Or Credit Repaid In Period Directors					710	6 970
Accumulated Depreciation Impairment Property Plant Equipment					1 263	1 600
Average Number Employees During Period						2
Creditors					26 304	9 549
Creditors Due Within One Year	27 710	36 375	33 667	27 614	26 304
Increase From Depreciation Charge For Year Property Plant Equipment						337
Net Current Assets Liabilities	30 249	18 568	42 554	50 232	48 761	47 165
Number Shares Allotted		2	2	2	2
Other Creditors					26 304	7 636
Other Taxation Social Security Payable						473
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 340	3 507
Provisions For Liabilities Balance Sheet Subtotal					370	13
Provisions For Liabilities Charges	1 088	816	612	475	370
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 871	14 871	14 871	14 871	1 340
Tangible Fixed Assets Depreciation	9 430	10 791	11 811	12 495	1 263
Tangible Fixed Assets Depreciation Charged In Period		1 361	1 020	684	13
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 245
Tangible Fixed Assets Disposals					13 531
Total Additions Including From Business Combinations Property Plant Equipment						2 167
Total Assets Less Current Liabilities	35 690	22 648	45 614	52 608	48 838	49 072
Trade Creditors Trade Payables						1 440
Trade Debtors Trade Receivables					12 725	8 853

Company staff

Brenda G.

Role: Secretary

Appointed: 07 July 2003

Latest update: 14 February 2024

Brenda G.

Role: Director

Appointed: 06 July 2003

Latest update: 14 February 2024

James G.

Role: Director

Appointed: 06 July 2003

Latest update: 14 February 2024

People with significant control

James G.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Goth Energy Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda G.

Brenda G.

James G.

White Rose Formations Limited

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies