P A Gough Painting Contractors Limited in Walsall, WS9 9JA

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www.pagoughpaintingcontractors.co.uk

Description

Data updated on: 01-11-2023

The official day the firm was founded is 2003-12-01. Registered under number 04981338, this firm operates as a Private Limited Company. You can reach the office of the company during its opening hours at the following address: 155 Salters Road, WS9 9JA Walsall. This firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. P A Gough Painting Contractors Ltd released its account information for the period that ended on 2023-03-31. The most recent confirmation statement was filed on 2022-12-01.

Because of the enterprise's constant development, it was vital to appoint additional executives: Andrew G. and Peter G. who have been cooperating since November 2023 to promote the success of the business.

Peter 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	2011-03-31	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	GBP
Net Worth	105	12 085	5 886	5 704	1 324	6 793

Balance Sheet
Cash Bank On Hand							11 311	3 101	15 228	9 089	18 127	23 595	26 029
Current Assets	5 184	18 674	12 289	22 314	8 120	18 001	22 450	17 495	20 259	13 377	29 532	39 105	45 805
Debtors	2 920	5 622	8 508	20 430	2 628	6 282	11 139	14 294	4 931	4 188	11 305	15 410	19 676
Net Assets Liabilities							716	-8 416	-13 281	-22 549	-28 190	-15 128	-12 766
Other Debtors								3 339	4 190	2 693	2 117	2 024	4 264
Property Plant Equipment							7 126	5 250	1 900	1 425	1 070	800	23 240
Total Inventories								100	100	100	100	100	100
Cash Bank In Hand	2 264	13 052	3 781	1 884	5 492	11 719
Net Assets Liabilities Including Pension Asset Liability	105	12 085	5 886	5 704	5 801	6 793
Tangible Fixed Assets	1 188	5 092	3 819	7 215	5 412	9 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5	11 985	5 786	5 604	5 701	6 693
Shareholder Funds	105	12 085	5 886	5 704	1 324	6 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 248	10 519	8 069	8 544	8 899	9 169	11 050
Additions Other Than Through Business Combinations Property Plant Equipment													30 995
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings											18 880	15 895	8 454
Bank Overdrafts													3 776
Corporation Tax Payable							19
Creditors							28 860	31 161	35 440	37 351	39 912	39 138	55 532
Finance Lease Liabilities Present Value Total													3 775
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 896	3 948	3 948
Increase From Depreciation Charge For Year Property Plant Equipment								1 876	1 430	475	355	270	7 955
Net Current Assets Liabilities	-1 083	6 993	2 067	-1 511	-4 667	-2 707	-6 410	-13 666	-15 181	-23 974	-10 380	-33	-9 727
Other Creditors							25 436	29 572	34 236	34 862	38 956	38 075	39 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 605	3 880				6 074
Other Disposals Property Plant Equipment								11 605	5 800				6 674
Other Taxation Social Security Payable							1 086	145		1 824		417	973
Property Plant Equipment Gross Cost							27 374	15 769	9 969	9 969	9 969	9 969	34 290
Total Assets Less Current Liabilities	105	12 085	5 886	5 704	5 801	6 793				-22 549	-9 310	767	13 513
Trade Creditors Trade Payables							2 319	1 444	1 204	665	956	646	7 292
Trade Debtors Trade Receivables							11 139	10 955	741	1 495	9 188	13 386	15 412
Creditors Due Within One Year Total Current Liabilities	6 267	16 868
Fixed Assets	1 188	5 092	3 819	7 215	5 991	9 500
Tangible Fixed Assets Additions		3 900		5 800		6 674
Tangible Fixed Assets Cost Or Valuation	8 705	14 305	14 305	20 105	20 700	27 374
Tangible Fixed Assets Depreciation	7 517	9 213	10 486	12 890	14 693	17 874
Tangible Fixed Assets Depreciation Charge For Period		1 272
Creditors Due Within One Year		11 681	10 222	23 825	7 731	20 708
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 273	2 404	1 803	3 165

Company staff

Andrew G.

Role: Director

Appointed: 15 November 2023

Latest update: 2 February 2024

Peter G.

Role: Director

Appointed: 05 December 2003

Latest update: 2 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

P A Gough Painting Contractors Limited

General information

Name:

Office Address:

Contact information

Website

www.pagoughpaintingcontractors.co.uk

Description

Financial data based on annual reports

Company staff

Andrew G.

Peter G.

Andrew G.

People with significant control

Peter G.

Accounts Documents

Company filings

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