Gough Aerials Ltd
9 High Street TA21 8QT Wellington
Number: 07319612
Incorporation date: 2010-07-20
Dissolution date: 2022-01-04
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 9 High Street, Wellington TA21 8QT Gough Aerials Limited was classified as a Private Limited Company registered under the 07319612 Companies House Reg No. It was set up on 2010/07/20. Gough Aerials Limited had been in the United Kingdom for 12 years.
This specific company was directed by a single director: James G., who was assigned to lead the company 14 years ago.
James G. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 554 | 5 384 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 574 | 5 | 12 | 4 744 | 254 | |||||
| Current Assets | 2 575 | 8 352 | 8 882 | 1 004 | 7 208 | 8 972 | 5 722 | 4 140 | 7 744 | 254 |
| Debtors | 1 090 | 2 000 | 3 143 | 750 | 4 843 | 2 398 | 2 717 | 1 128 | ||
| Net Assets Liabilities | -7 266 | -17 324 | -24 602 | -16 684 | -32 969 | |||||
| Other Debtors | 1 548 | 2 717 | 1 128 | |||||||
| Property Plant Equipment | 14 105 | 10 578 | 8 040 | 7 930 | ||||||
| Total Inventories | 5 000 | 3 000 | 3 000 | 3 000 | ||||||
| Cash Bank In Hand | 735 | 5 602 | 4 739 | 4 | 2 115 | 1 574 | ||||
| Intangible Fixed Assets | 9 062 | 7 812 | 6 562 | 5 312 | 4 062 | 2 812 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 554 | 5 384 | 5 347 | -2 464 | 247 | -7 266 | ||||
| Stocks Inventory | 750 | 2 750 | 1 000 | 250 | 250 | 5 000 | ||||
| Tangible Fixed Assets | 10 319 | 7 739 | 7 545 | 5 659 | 18 807 | 14 105 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 454 | 5 284 | 5 247 | -2 564 | 147 | -7 366 | ||||
| Shareholder Funds | 4 554 | 5 384 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 188 | 8 438 | 9 688 | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 420 | 17 947 | 20 627 | 23 271 | 31 201 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 534 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 877 | 1 617 | 1 615 | |||||||
| Creditors | 33 155 | 35 186 | 37 094 | 32 358 | 33 223 | |||||
| Finance Lease Liabilities Present Value Total | 19 132 | 15 394 | 11 655 | 2 815 | 2 815 | |||||
| Fixed Assets | 19 381 | 15 551 | 14 107 | 10 971 | 22 869 | 16 917 | 12 140 | 8 352 | 7 930 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 312 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 527 | 2 680 | 2 644 | 7 930 | ||||||
| Intangible Assets | 2 812 | 1 562 | 312 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -14 827 | -10 167 | -8 760 | -13 435 | -22 622 | -24 183 | -29 464 | -32 954 | -24 614 | -32 969 |
| Other Creditors | 1 345 | 1 430 | 730 | 965 | 985 | |||||
| Property Plant Equipment Gross Cost | 28 525 | 28 525 | 28 667 | 31 201 | 31 201 | |||||
| Taxation Social Security Payable | 543 | 1 806 | ||||||||
| Trade Creditors Trade Payables | 2 970 | |||||||||
| Trade Debtors Trade Receivables | 850 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 17 402 | 18 519 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 938 | 2 188 | 3 438 | 4 688 | 5 938 | 7 188 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 700 | 12 700 | 10 577 | 10 577 | 28 525 | 28 525 | ||||
| Tangible Fixed Assets Depreciation | 2 381 | 4 961 | 3 032 | 4 918 | 9 718 | 14 420 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 580 | |||||||||
| Total Assets Less Current Liabilities | 4 554 | 5 384 | ||||||||
| Capital Employed | 5 384 | 5 347 | -2 464 | 247 | -7 266 | |||||
| Creditors Due Within One Year | 18 519 | 17 642 | 14 439 | 29 830 | 33 155 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 577 | 23 825 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 469 | 1 886 | 7 371 | 4 702 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 398 | 2 571 | ||||||||
| Tangible Fixed Assets Disposals | 8 700 | 5 877 | ||||||||
Role: Director
Appointed: 20 July 2010
Latest update: 4 January 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 18 February 2021 |
| Confirmation statement last made up date | 07 January 2020 |
| Annual Accounts 13 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 13 November 2013 |
| Annual Accounts 23 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 13 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 13 January 2016 |
| Annual Accounts 10 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 10 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
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