Goverseth Accountants Limited in Caldicot, NP26 5UY

Description

Data updated on: 01-11-2023

This company is widely known under the name of Goverseth Accountants Limited. The company first started nine years ago and was registered under 09504228 as its registration number. This headquarters of the firm is located in Caldicot. You may visit it at 71 Great Spring Road, Sudbrook. The company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. The firm's latest annual accounts describe the period up to March 30, 2022 and the most current annual confirmation statement was released on June 28, 2023.

At present, there’s only a single director in the company: Carl W. (since 23rd March 2015). Since March 2019 Jonathan G., had been responsible for a variety of tasks within the limited company up to the moment of the resignation two years ago.

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

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-03-31
Currency	GBP
Net Worth	-2 037

Balance Sheet
Cash Bank In Hand	4 772
Current Assets	7 700
Debtors	2 928
Net Assets Liabilities Including Pension Asset Liability	-2 037
Other Debtors	318
Tangible Fixed Assets	654
Trade Debtors	1 140

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	-2 337
Shareholder Funds	-2 037

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	10 391
Fixed Assets	654
Net Current Assets Liabilities	-2 691
Number Shares Allotted	300
Other Creditors Due Within One Year	8 970
Par Value Share	1
Prepayments Accrued Income Current Asset	1 470
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	973
Tangible Fixed Assets Cost Or Valuation	973
Tangible Fixed Assets Depreciation	319
Tangible Fixed Assets Depreciation Charged In Period	319
Taxation Social Security Due Within One Year	63
Total Assets Less Current Liabilities	-2 037
Trade Creditors Within One Year	1 358

Company staff

Carl W.

Role: Director

Appointed: 23 March 2015

Latest update: 26 March 2024

People with significant control

Jonathan G.

Notified on 16 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl W.

Notified on 6 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

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Goverseth Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Carl W.

Jonathan G.

People with significant control

Jonathan G.

Carl W.

Accounts Documents

Company filings

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