James Gough Properties Limited in St Neots, PE19 5RT

Description

Data updated on: 01-11-2023

James Gough Properties came into being in 2016 as a company enlisted under no 10212357, located at PE19 5RT St Neots at 2 Swan Court. This company has been in business for 8 years and its last known status is active. This enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The business most recent financial reports provide detailed information about the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Thu, 1st Jun 2023.

For this specific company, all of director's tasks have so far been carried out by James G. who was assigned to lead the company in 2016.

James G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				964	270	4
Current Assets				14 907	18 296	46 707	42 230
Debtors				13 943	18 026	46 703	42 230
Net Assets Liabilities			1	1	1 117	-15 450	-25 141
Other Debtors						17 725
Property Plant Equipment				167 972	167 972
Cash Bank In Hand	0	0
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors				10 522	13 605	21 793	31 701
Amount Specific Advance Or Credit Made In Period Directors				10 522	3 688	8 648	13 193
Amount Specific Advance Or Credit Repaid In Period Directors					605	460	3 285
Accrued Liabilities				1 441	3 178	4 731	3 961
Average Number Employees During Period				1	1	1	1
Bank Borrowings				50 000	50 000	50 000	48 838
Bank Borrowings Overdrafts				50 000	50 000	50 000	48 838
Bank Overdrafts							1 152
Corporation Tax Payable				3 537	4 663	7 426	11 560
Corporation Tax Recoverable				3 420	4 421	7 185	10 529
Creditors				177 310	177 310	50 000	48 838
Net Current Assets Liabilities				9 929	10 455	34 550	23 697
Number Shares Issued Fully Paid					1	1	1
Par Value Share	1			1	1	1	1
Profit Loss					526	-16 567	-9 691
Total Assets Less Current Liabilities				177 901	178 427	34 550	23 697
Trade Creditors Trade Payables							1 860
Disposals Property Plant Equipment						167 972
Other Remaining Borrowings				127 310	127 310
Property Plant Equipment Gross Cost				167 972	167 972
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted	1	1		1
Share Capital Allotted Called Up Paid	1	1

Company staff

James G.

Role: Director

Appointed: 02 June 2016

Latest update: 11 April 2024

People with significant control

James G.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-02
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts 19 November 2018
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-03-30
Date Approval Accounts	19 November 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

James Gough Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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