Goval Limited in Aberdeen, AB21 7NX

Description

Data updated on: 01-11-2023

The business is registered in Aberdeen registered with number: SC532356. The firm was established in 2016. The office of this company is situated at Bruadar Backhill Of Goval Newmachar. The zip code is AB21 7NX. This company's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Goval Ltd released its latest accounts for the financial period up to April 30, 2022. Its latest confirmation statement was filed on April 11, 2023.

The company has a solitary director at the current moment supervising the company, namely Kenneth M. who has been executing the director's tasks since Tuesday 12th April 2016. In order to find professional help with legal documentation, this company has been utilizing the skills of Laura M. as a secretary since March 2018.

Executives who have control over the firm are as follows: Kenneth M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 161	2 058	10 472	2 199	12 929	68 342	63 241
Net Assets Liabilities	117	1 878	288	277	662	30 305	46 530
Property Plant Equipment	2 100	19 218	16 753	13 409	12 565	11 238
Current Assets	2 161	19 027	18 522	9 347	37 079	94 875	113 033
Debtors		11 519	1 050	1 152	7 230	5 193	27 292
Other Debtors				1 152		696	730
Total Inventories		5 450	7 000	5 996	16 920	21 340	22 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	493	884	5 607	9 600	12 927	15 937	18 477
Additions Other Than Through Business Combinations Property Plant Equipment	2 593
Creditors	4 144	32 716	31 804	19 931	8 472	6 533	69 878
Increase From Depreciation Charge For Year Property Plant Equipment	493	391	4 723	3 993	3 327	3 010	2 896
Net Current Assets Liabilities	-1 983	-13 689	-13 282	-10 584	-1 043	27 736	43 155
Other Creditors	3 544	24 416	18 783	12 153	14 420	28 732	33 250
Property Plant Equipment Gross Cost	2 593	20 102	22 360	23 009	25 492	27 175	29 144
Trade Creditors Trade Payables	600					2 789
Additional Provisions Increase From New Provisions Recognised		3 651
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts					8 472	6 533	1 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment							356
Disposals Property Plant Equipment							649
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		100
Number Shares Issued Specific Share Issue		99
Other Taxation Social Security Payable		8 300	13 021	7 778	22 174	33 985	35 086
Par Value Share		1
Provisions		3 651
Provisions For Liabilities Balance Sheet Subtotal		3 651	3 183	2 548	2 388	2 136	2 667
Total Additions Including From Business Combinations Property Plant Equipment		17 509	2 258	649	2 483	1 683	2 618
Total Assets Less Current Liabilities	117	5 529	3 471	2 825	11 522	38 974	53 822
Trade Debtors Trade Receivables		11 519	1 050		7 230	4 497	26 562

Company staff

Laura M.

Role: Secretary

Appointed: 21 March 2018

Latest update: 24 January 2024

Kenneth M.

Role: Director

Appointed: 12 April 2016

Latest update: 24 January 2024

People with significant control

Kenneth M.

Notified on 12 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Laura M.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-12
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Goval Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Kenneth M.

Kenneth M.

People with significant control

Kenneth M.

Laura M.

Accounts Documents

Company filings

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