Jim Gough Limited in Wolverhampton, WV6 8QQ

Description

Data updated on: 01-11-2023

Jim Gough Limited can be contacted at 7 Upper Green, Tettenhall in Wolverhampton. The firm post code is WV6 8QQ. Jim Gough has been operating in this business since the firm was established on 1960/07/22. The firm Companies House Registration Number is 00665747. This firm's classified under the NACE and SIC code 47230, that means Retail sale of fish, crustaceans and molluscs in specialised stores. 2023/05/31 is the last time company accounts were filed.

The firm works in retail industry. Its FHRSID is 1249. It reports to Wolverhampton and its last food inspection was carried out on 2020-02-11 in 8 - 9 Upper Green, Wolverhampton, WV6 8QQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Considering the company's size, it was vital to find additional directors: Rita M. and Colin M. who have been working as a team for 33 years to fulfil their statutory duties for the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 415	19 233	15 215	21 310	20 652	19 921

Balance Sheet
Cash Bank In Hand	22 617	18 883	13 727	29 266	30 448	24 210
Current Assets	30 490	29 021	22 725	38 466	38 557	31 990	28 591	28 254	33 013	85 985	85 753	61 136	53 385
Debtors	4 843	7 158	6 078	6 390	5 469	5 128
Stocks Inventory	3 030	2 980	2 920	2 810	2 640	2 652
Tangible Fixed Assets	3 620	3 989	3 778	3 996	3 773	4 457
Net Assets Liabilities Including Pension Asset Liability	20 415	19 233

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	18 415	17 233	13 215	19 310	18 652	17 921
Shareholder Funds	20 415	19 233	15 215	21 310	20 652	19 921

Other Financial Data
Average Number Employees During Period							7	7	7	7	9	8	8
Creditors						16 526	16 021	17 084	17 982	62 151	62 554	38 717	32 090
Creditors Due Within One Year		13 777	11 288	21 152	21 678	16 526
Fixed Assets	3 620	3 989				4 457	5 120	5 521	4 909	4 180	4 437	3 710	3 108
Net Current Assets Liabilities	16 795	15 244	11 437	17 314	16 879	15 464	12 570	11 170	15 031	23 834	23 199	22 419	21 295
Number Shares Allotted			2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 367	733		720	1 799
Tangible Fixed Assets Cost Or Valuation	50 023	51 390	52 123	53 340	54 060	55 859
Tangible Fixed Assets Depreciation	46 403	47 401	48 345	49 344	50 287	51 402
Tangible Fixed Assets Depreciation Charged In Period			944		943	1 115
Total Assets Less Current Liabilities	20 415	19 233	15 215	21 310	20 652	19 921	17 690	16 691	19 940	28 014	27 636	26 129	24 403
Creditors Due Within One Year Total Current Liabilities	13 695	13 777
Tangible Fixed Assets Depreciation Charge For Period		998

Company staff

Rita M.

Role: Secretary

Latest update: 11 April 2024

Rita M.

Role: Director

Appointed: 26 December 1991

Latest update: 11 April 2024

Colin M.

Role: Director

Appointed: 26 December 1991

Latest update: 11 April 2024

People with significant control

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

Colin M.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 October 2013

Jim Gough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Rita M.

Colin M.

People with significant control

Colin M.

Accounts Documents

Jim Gough food hygiene ratings

Retailers - other address

Address

Suburb

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jim Gough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Rita M.

Colin M.

People with significant control

Colin M.

Accounts Documents

Jim Gough food hygiene ratings

Retailers - other address

Address

Suburb

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015