Gotz & Sons Ltd in Docklands, E14 9XL

Description

Data updated on: 03-02-2023

2006 is the date that marks the beginning of Gotz & Sons Ltd, the firm which was situated at Suite 16 Beaufort Court Admirals Way, South Quay in Docklands. The company was created on 2006-09-15. The Companies House Registration Number was 05936453 and its postal code was E14 9XL. It had existed in this business for sixteen years until 2022-12-13.

This specific limited company was administered by one director: Neil G. who was with it for sixteen years.

Executives who had significant control over the firm were: Neil G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Penelope G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366	1 397	1 351	840	104

Balance Sheet
Cash Bank In Hand	26 245	20 803	7 465	5 047	9 707
Cash Bank On Hand					9 707	4 196
Current Assets	29 662	31 481	14 390	15 197	17 296	15 887	9 318	4 313	6 938	14 081	3 572
Debtors	3 417	10 678	6 925	10 150	7 589	11 691
Property Plant Equipment					56
Tangible Fixed Assets	1 750	1 313	985	270	56
Net Assets Liabilities Including Pension Asset Liability	366	1 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	266	1 297	1 251	740	4
Shareholder Funds	366	1 397	1 351	840	104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					800	856
Creditors					17 248	15 681	8 971	3 759	5 471	5 132	3 472
Creditors Due Within One Year		31 397	14 024	14 627	17 248
Increase From Depreciation Charge For Year Property Plant Equipment						56
Net Current Assets Liabilities	-1 384	84	366	570	48	206	347	554	1 467	8 949	100
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					856
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				427
Tangible Fixed Assets Cost Or Valuation	7 320	7 320	7 320	7 747
Tangible Fixed Assets Depreciation	5 570	6 007	6 335	7 477	7 691
Tangible Fixed Assets Depreciation Charged In Period			328	1 142	214
Total Assets Less Current Liabilities	366	1 397	1 351	840	104	206	347	554	1 467	8 949	100
Average Number Employees During Period										2	1
Creditors Due Within One Year Total Current Liabilities	31 046	31 397
Fixed Assets	1 750	1 313
Tangible Fixed Assets Depreciation Charge For Period		437

Company staff

Penelope G.

Role: Secretary

Appointed: 15 September 2006

Latest update: 14 March 2024

Neil G.

Role: Director

Appointed: 15 September 2006

Latest update: 14 March 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 September 2022
Confirmation statement last made up date	31 August 2021

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 January 2014

Gotz & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope G.

Neil G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil G.

Penelope G.

Accounts Documents

Company filings

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