John Gough Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

John Gough Limited can be reached at Shrewsbury at Rowan Hse North 1 The Prof.quarter. Anyone can search for the company by its area code - SY2 6LG. John Gough's launching dates back to year 1972. This business is registered under the number 01049423 and their last known status is active. This business's registered with SIC code 1470 and their NACE code stands for Raising of poultry. The most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-26.

The business owes its achievements and unending growth to a team of two directors, namely John G. and Frank D., who have been in it for 33 years.

John G. 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	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
Net Worth	1 067 006	1 188 262	1 171 466

Balance Sheet
Cash Bank On Hand				258 800	221 467	487 533	212 735	222 511	11 762
Current Assets		382 312	383 028	557 755	615 118	716 509	669 136	536 288	98 738	420 163
Debtors	169 925	85 835	140 818	66 392	106 014	101 196	313 938	130 517	72 902	81 910
Net Assets Liabilities				1 394 668	1 584 376	1 777 098	1 632 184	1 683 554	1 840 433	1 932 976
Other Debtors				10 016	38 107	50 375	170 937	110 732	36 024	52 670
Property Plant Equipment				1 884 265	1 845 452	1 766 974	1 719 516	1 630 613	1 582 922	1 563 114
Total Inventories				232 563	287 637	127 780	142 463	183 260	14 074	338 253
Cash Bank In Hand		0	92 076
Net Assets Liabilities Including Pension Asset Liability		1 188 262	1 171 466
Stocks Inventory	177 044	296 477	150 134
Tangible Fixed Assets	2 262 162	2 129 763	1 977 411

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	1 047 006	1 168 262	1 151 466
Shareholder Funds	1 067 006	1 188 262	1 171 466

Other Financial Data
Instalment Debts Falling Due After5 Years		260 852	197 392
Secured Debts		713 162	558 652
Total Fixed Assets Additions			40 074
Total Fixed Assets Cost Or Valuation		3 452 323	3 386 962
Total Fixed Assets Depreciation		1 321 875	1 409 551
Total Fixed Assets Depreciation Charge In Period			101 294
Total Fixed Assets Depreciation Disposals			-13 618
Total Fixed Assets Disposals			-105 435
Accrued Liabilities					8 617	19 544	20 071	44 172	41 914	38 271
Accumulated Depreciation Impairment Property Plant Equipment				1 443 189	1 534 769	1 625 987	1 725 016	1 816 094	1 915 485	2 027 398
Additions Other Than Through Business Combinations Investment Property Fair Value Model								2 154 458	578 767	652 568
Additions Other Than Through Business Combinations Property Plant Equipment					52 767	18 690	51 571	12 175	56 200	25 105
Average Number Employees During Period				3	3	2	3	3	3	3
Bank Borrowings				397 008	299 249	259 701	196 043	2 179 772	2 047 101	2 313 032
Bank Overdrafts				61 117						224 706
Creditors				397 008	299 249	259 701	196 043	2 179 772	2 068 351	2 319 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 068		-10 000	-4 500
Disposals Property Plant Equipment						-5 950		-10 000	-4 500
Finance Lease Liabilities Present Value Total									21 250	6 250
Fixed Assets	2 262 847	2 130 448	1 977 411				1 719 516	3 785 071	4 316 147	4 881 907
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										67 000
Increase From Depreciation Charge For Year Property Plant Equipment					91 580	95 286	99 029	101 078	103 891	111 913
Investment Property								2 154 458	2 733 225	3 318 793
Investment Property Fair Value Model								2 154 458	2 733 225	3 318 793
Net Current Assets Liabilities	-258 040	-117 024	-141 293	11 633	155 598	383 032	231 210	197 745	-282 060	-504 346
Number Shares Issued Fully Paid					20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors				107 079	62 014	70 722	509	11 212	26 228	2 820
Other Inventories				232 563	287 637	127 780	142 463	183 260	14 074	338 253
Par Value Share		1				1	1	1	1	1
Prepayments							-1		819	1 315
Property Plant Equipment Gross Cost				3 327 454	3 380 221	3 392 961	3 444 532	3 446 707	3 498 407	3 590 512
Provisions For Liabilities Balance Sheet Subtotal				104 222	117 425	113 207	122 499	119 490	125 303	125 303
Taxation Social Security Payable				447	1 067	678	67 527	3 431	66 206	67 347
Total Assets Less Current Liabilities	2 004 807	2 013 424	1 836 118	1 895 898	2 001 050	2 150 006	1 950 726	3 982 816	4 034 087	4 377 561
Total Borrowings				397 008	299 249	259 701	196 043	2 179 772	2 068 351	2 319 282
Trade Creditors Trade Payables				216 978	292 232	180 480	287 537	217 189	104 693	433 100
Trade Debtors Trade Receivables				56 376	67 907	50 821	143 002	19 785	36 059	27 925
Creditors Due After One Year Total Noncurrent Liabilities		713 162	558 652
Creditors Due Within One Year Total Current Liabilities		499 336	524 321
Provisions For Liabilities Charges	42 000	112 000	106 000
Tangible Fixed Assets Additions		55 475	40 074
Tangible Fixed Assets Cost Or Valuation	3 422 763	3 451 638	3 386 962
Tangible Fixed Assets Depreciation	1 160 601	1 321 875	1 409 551
Tangible Fixed Assets Depreciation Charge For Period			101 294
Tangible Fixed Assets Depreciation Disposals			-13 618
Tangible Fixed Assets Disposals		26 600	-104 750
Total Fixed Asset Investments Cost Or Valuation		685	0
Total Fixed Asset Investments Disposals			-685
Total Investments Fixed Assets		685	0
Bank Borrowings Overdrafts Secured	-298 291	-160 191
Creditors Due After One Year	895 801	713 162
Creditors Due Within One Year	605 009	499 336
Net Assets Liability Excluding Pension Asset Liability	1 067 006	1 188 262
Number Shares Allotted	20 000	20 000
Share Capital Allotted Called Up Paid	-20 000	-20 000
Tangible Fixed Assets Depreciation Charged In Period		187 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 600
Value Shares Allotted	20 000	20 000

Company staff

John G.

Role: Director

Appointed: 26 February 1991

Latest update: 4 April 2024

Frank D.

Role: Director

Appointed: 26 February 1991

Latest update: 4 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Gough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Frank D.

Peter D.

People with significant control

John G.

Accounts Documents

Company filings

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