Gough Medical Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Gough Medical Limited with reg. no. 07828973 has been competing in the field for thirteen years. This Private Limited Company can be reached at B3 Kingfisher House, Team Valley, Gateshead and their zip code is NE11 0JQ. The company's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Gough Medical Ltd reported its account information for the financial year up to 31st July 2022. Its most recent confirmation statement was submitted on 30th September 2023.

We have a team of two directors running this particular firm at the current moment, namely Andrea G. and David G. who have been performing the directors tasks since 2012-08-01.

Executives who control the firm include: Andrea G. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. David G. owns over 3/4 of company shares.

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	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2

Balance Sheet
Current Assets				16 780	25 629	20 968	28 551	11 235	6 807	6 807	6 707	5 104	11 253
Net Assets Liabilities				47 361	47 689	40 814	27 756	12 079	7 029	7 029	6 661	4 896	6 297
Cash Bank In Hand	2	1	22 506	16 780
Intangible Fixed Assets			60 000	45 000
Net Assets Liabilities Including Pension Asset Liability	2	1	31 771	47 361
Tangible Fixed Assets			327	1 523

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			31 770	47 360
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						373	373	373	373	373	373	373	373
Creditors				15 942	9 482	8 398	1 376						4 836
Fixed Assets			60 327	46 523	31 542	15 840	954	1 217	595	595	327	165	253
Net Current Assets Liabilities		1	-28 556	1 143	16 147	25 347	27 175	11 235	6 807	6 807	6 707	5 104	6 417
Total Assets Less Current Liabilities			31 771	47 666	47 689	43 187	28 129	12 452	7 402	7 402	7 034	5 269	6 670
Capital Employed	1	1	31 771	47 361
Creditors Due Within One Year			51 062	15 637
Intangible Fixed Assets Additions			75 000
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			15 000	15 000
Intangible Fixed Assets Cost Or Valuation			75 000	75 000
Number Shares Allotted	2		1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				305
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			490	1 715
Tangible Fixed Assets Cost Or Valuation			490	2 205
Tangible Fixed Assets Depreciation			163	682
Tangible Fixed Assets Depreciation Charged In Period			163	519

Company staff

Andrea G.

Role: Director

Appointed: 01 August 2012

Latest update: 16 February 2024

David G.

Role: Director

Appointed: 31 October 2011

Latest update: 16 February 2024

People with significant control

Andrea G.

Notified on 1 October 2020

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 July 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
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
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 May 2014

Gough Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

David G.

People with significant control

Andrea G.

David G.

Accounts Documents

Company filings

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