Paul Gaughan Building Consultants Limited in Ilkeston, DE7 4RJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06250585 seventeen years ago, Paul Gaughan Building Consultants Limited is categorised as a Private Limited Company. The firm's actual registration address is Unit E14 Langham Park Industrial Estate Lows Lane, Lows Lane Stanton-by-dale Ilkeston. The enterprise's registered with SIC code 71111 meaning Architectural activities. Paul Gaughan Building Consultants Ltd filed its latest accounts for the financial period up to 2023-05-31. The firm's latest annual confirmation statement was filed on 2023-03-17.

In order to be able to match the demands of the customer base, the business is permanently being supervised by a group of two directors who are Susan G. and Paul G.. Their support has been of critical use to the business since 2010.

Paul G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 782	-1 983

Balance Sheet
Cash Bank On Hand			71 250	76 253	70 726
Current Assets	11 988	1 047	109 275	87 141	110 937
Debtors	11 988		38 025	10 888	40 211
Net Assets Liabilities			95 503	75 114	84 469
Other Debtors			5 935	5 348	4 961
Property Plant Equipment			43 644	34 316	41 962
Cash Bank In Hand		1 047
Net Assets Liabilities Including Pension Asset Liability	-13 782	-1 983
Tangible Fixed Assets	6 904	5 253

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 882	-2 083
Shareholder Funds	-13 782	-1 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 939	52 378	50 617
Additions Other Than Through Business Combinations Property Plant Equipment				2 111	41 880
Average Number Employees During Period			3	3	3
Bank Overdrafts			2 032
Creditors			49 124	39 823	66 202
Finance Lease Liabilities Present Value Total					1 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 439	13 987
Net Current Assets Liabilities	-8 660	-4 735	60 151	47 318	44 735
Other Creditors			17 051	26 244	35 851
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 748
Other Disposals Property Plant Equipment					35 995
Property Plant Equipment Gross Cost			84 583	86 694	92 579
Provisions For Liabilities Balance Sheet Subtotal			8 292	6 520	1 728
Taxation Social Security Payable			29 861	13 399	28 671
Total Assets Less Current Liabilities	-1 756	518	103 795	81 634	86 697
Trade Creditors Trade Payables			180	180	180
Trade Debtors Trade Receivables			32 090	5 540	35 250
Creditors Due After One Year Total Noncurrent Liabilities	12 026	2 501
Creditors Due Within One Year Total Current Liabilities	20 648	5 782
Fixed Assets	6 904	5 253
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	21 500	21 600
Tangible Fixed Assets Depreciation	14 596	16 347
Tangible Fixed Assets Depreciation Charge For Period		1 751

Company staff

Susan G.

Role: Director

Appointed: 22 March 2010

Latest update: 6 March 2024

Paul G.

Role: Director

Appointed: 17 May 2007

Latest update: 6 March 2024

People with significant control

Paul G.

Notified on 6 April 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Paul Gaughan Building Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Paul G.

Debra H.

People with significant control

Paul G.

Accounts Documents

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