Governaccent Limited in Rodney Road Portsmouth, PO4 8SY

Description

Data updated on: 01-11-2023

Governaccent Limited with reg. no. 03223321 has been in this business field for twenty eight years. The Private Limited Company can be reached at Philips Auto Electrical, Unit 10 Southsea Works in Rodney Road Portsmouth and their area code is PO4 8SY. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. 2023/04/30 is the last time company accounts were filed.

This company has one director presently overseeing the following business, specifically Nigel P. who's been utilizing the director's duties for twenty eight years. In order to find professional help with legal documentation, this business has been utilizing the skillset of Sue P. as a secretary since the appointment on Wednesday 31st July 1996.

Nigel P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 254	-120	2 186	4 083	16 252

Balance Sheet
Cash Bank In Hand	66 988	65 511	73 219	76 907	81 908
Cash Bank On Hand					81 908	74 755	121 188	146 497	83 315	109 960	149 051
Current Assets	75 686	77 777	90 895	91 726	101 868	83 132	134 134	155 885	87 902	114 929	153 322	173 479
Debtors	8 198	11 766	17 176	14 319	19 460	7 877	12 446	8 888	4 087	4 469	3 771
Other Debtors					196
Property Plant Equipment					539	405	305				3 803
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	1 697	1 273	955	717	539
Total Inventories					500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 256	-122	2 184	4 081	16 250
Shareholder Funds	-2 254	-120	2 186	4 083	16 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 162	27 296	27 396	27 701	27 701	27 701	28 366
Average Number Employees During Period						3	3	3	3	2	2	2
Corporation Tax Payable					7 587	1 787	9 255	6 272	4 303	5 949	5 471
Creditors					86 155	72 236	83 783	96 798	31 353	33 019	58 749	88 293
Creditors Due Within One Year	79 637	79 170	89 664	88 360	86 155
Increase From Depreciation Charge For Year Property Plant Equipment						134	100	305			665
Net Current Assets Liabilities	-3 951	-1 393	1 231	3 366	15 713	10 896	50 351	59 087	56 549	81 910	94 573	85 186
Number Shares Allotted		2	2	2	2
Other Creditors					2 604	2 604			167	334	334
Other Taxation Social Security Payable						-13
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 701	27 701	27 701	27 701	27 701	27 701	32 169
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	27 701	27 701	27 701	27 701
Tangible Fixed Assets Depreciation	26 004	26 428	26 746	26 984	27 162
Tangible Fixed Assets Depreciation Charged In Period		424	318	238	178
Total Assets Less Current Liabilities	-2 254	-120	2 186	4 083	16 252	11 301	50 656	59 087	56 549	81 910	98 376	88 021
Trade Creditors Trade Payables					5 452	4 216	6 721	4 771	519	4 154	5 548
Trade Debtors Trade Receivables					19 264	7 877	12 446	8 888	4 087	4 469	3 771
Fixed Assets											3 803	2 835
Total Additions Including From Business Combinations Property Plant Equipment											4 468

Company staff

Sue P.

Role: Secretary

Appointed: 31 July 1996

Latest update: 14 January 2024

Nigel P.

Role: Director

Appointed: 31 July 1996

Latest update: 14 January 2024

People with significant control

Nigel P.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 June 2013

Governaccent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue P.

Nigel P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Nigel P.

Accounts Documents

Company filings

Filing category

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