Gough Accountancy Limited in New Mills, SK22 3BG

Description

Data updated on: 01-11-2023

Gough Accountancy is a business with it's headquarters at SK22 3BG New Mills at 3 Richmond Mews. This business was formed in 2012 and is established under reg. no. 07994178. This business has been actively competing on the English market for 12 years now and the current status is active. This enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022-03-31 is the last time when company accounts were filed.

That firm owes its success and unending progress to exactly two directors, who are Darrel G. and Elizabeth G., who have been supervising the company since 2018.

Elizabeth G. is the individual who has control over this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 968	6 354	6 225	4 250

Balance Sheet
Current Assets	13 346	17 678	9 080	10 147	9 424	11 755	21 637	25 648	43 841	37 398	31 109
Net Assets Liabilities				4 250	2 619	6 292	5 178	1 176	1 418	132	112
Cash Bank In Hand	6 352	1 989	2 403	2 686
Debtors	6 994	6 650	6 677	7 461
Net Assets Liabilities Including Pension Asset Liability	6 968	6 354	6 225	4 250
Tangible Fixed Assets	332	199	942	865

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 868	6 254	6 125	4 150
Shareholder Funds	6 968	6 354	6 225	4 250

Other Financial Data
Accrued Liabilities Deferred Income							-1	-1	-1	1
Average Number Employees During Period							2	2	3	4	2
Creditors				12 111	11 153	5 463	17 047	25 263	19 296	21 688	16 480
Fixed Assets	332	199	942	865	412		587	790	1 872	1 090	475
Net Current Assets Liabilities	6 779	6 195	5 482	3 558	2 207	6 292	4 590	385	24 545	19 668	17 762
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 039	7 895	5 349	3 936					3 958	3 133
Total Assets Less Current Liabilities	7 111	6 394	6 424	4 423	2 619	6 292	5 177	1 175	26 417	20 758	18 237
Creditors Due After One Year	76
Creditors Due Within One Year	6 567	11 483	11 493	11 938
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	67	40	199	173
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			918	441
Tangible Fixed Assets Cost Or Valuation	399	399	1 317	1 758
Tangible Fixed Assets Depreciation	67	200	375	893
Tangible Fixed Assets Depreciation Charged In Period		133	175	518

Company staff

Darrel G.

Role: Director

Appointed: 01 June 2018

Latest update: 12 February 2024

Elizabeth G.

Role: Director

Appointed: 16 March 2012

Latest update: 12 February 2024

People with significant control

Elizabeth G.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gough Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrel G.

Elizabeth G.

People with significant control

Elizabeth G.

Accounts Documents

Company filings

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