Graham J Gough Limited in Derby, DE24 9PH

Description

Data updated on: 01-11-2023

This particular business is based in Derby registered with number: 04699764. The company was started in the year 2003. The main office of this company is located at 75 Moorside Crescent Sinfin. The zip code is DE24 9PH. The company known today as Graham J Gough Limited was known under the name Delux Decorators up till 2003-04-29 at which point the name was changed. The company's SIC code is 43320 and has the NACE code: Joinery installation. Graham J Gough Ltd filed its latest accounts for the financial year up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-03-17.

There seems to be one managing director at present leading this specific company, specifically Graham G. who has been utilizing the director's duties for twenty one years. Furthermore, the director's responsibilities are helped with by a secretary - Ashley G., who joined this company in 2003.

Graham G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Graham J Gough Limited 2003-04-29
Delux Decorators Limited 2003-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 041	10 851	8 705	13 029	15 586	8 583	9 447

Balance Sheet
Cash Bank In Hand	99	365	365	2 990	3 948
Current Assets	4 358	7 335	6 808	9 308	9 861	6 630	8 872	12 060	10 318	13 970	15 544	16 623
Debtors	4 259	6 970	6 443	6 318	5 913
Intangible Fixed Assets	19 800	19 800	15 400	11 000	6 600
Tangible Fixed Assets	37	28	128	200	150
Net Assets Liabilities							9 447	12 893	10 787	13 700	15 112	9 646
Net Assets Liabilities Including Pension Asset Liability				13 029	15 586	8 583	9 447

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	16 021	10 831	8 685	13 009	15 566
Shareholder Funds	16 041	10 851	8 705	13 029	15 586	8 583	9 447

Other Financial Data
Creditors Due Within One Year	8 154	16 312	13 631	7 479	1 025	3 734	2 040
Fixed Assets	19 837	19 828	15 528	11 200	6 750	5 687	2 615	1 961	1 470	1 103	827	6 015
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200		6 600	11 000	15 400
Intangible Fixed Assets Cost Or Valuation	22 000		22 000	22 000	22 000
Net Current Assets Liabilities	-3 796	-8 977	-6 823	1 829	8 836	2 896	6 832	10 932	9 317	12 597	14 285	3 631
Number Shares Allotted		10		10
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	472		615	753	753
Tangible Fixed Assets Depreciation	435	444	487	553	603
Total Assets Less Current Liabilities	16 041	10 851	8 705	13 029	15 586	8 583	9 447	12 893	10 787	13 700	15 112	9 646
Average Number Employees During Period								2	2	2	2	2
Creditors							2 040	1 128	1 001	1 373	1 259	12 992
Intangible Fixed Assets Amortisation Charged In Period					4 400
Tangible Fixed Assets Depreciation Charged In Period					50

Company staff

Ashley G.

Role: Secretary

Appointed: 17 March 2003

Latest update: 15 April 2024

Graham G.

Role: Director

Appointed: 17 March 2003

Latest update: 15 April 2024

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 May 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Graham J Gough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Graham G.

Dorothy G.

Lesley G.

People with significant control

Graham G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Graham J Gough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Graham G.

Dorothy G.

Lesley G.

People with significant control

Graham G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015