S G Goff Bricklayer Limited in Dover, CT16 1PT

Description

Data updated on: 01-11-2023

Located in 47 Castle Street, Dover CT16 1PT S G Goff Bricklayer Limited is a Private Limited Company with 07834533 Companies House Reg No. The firm was launched thirteen years ago. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. S G Goff Bricklayer Ltd released its latest accounts for the period up to Friday 31st March 2023. Its most recent confirmation statement was filed on Thursday 3rd November 2022.

Regarding this particular limited company, the full range of director's duties have so far been performed by Steven G. who was designated to this position in 2011.

Steven 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 966	217	2 396	229	184

Balance Sheet
Cash Bank On Hand					9 225	12 637	7 725	6 848
Current Assets	20 672	8 643	21 472	5 423	9 225	12 637	7 725	8 164	15 842	22 776	13 908	26 375	17 790
Debtors	14 513	822						1 316
Net Assets Liabilities					184	201	121	308	7 981	15 405	10 213	11 940	8 942
Property Plant Equipment					10 489	6 993	5 828	2 332
Cash Bank In Hand	6 159	7 821	21 472	5 423	9 225
Net Assets Liabilities Including Pension Asset Liability	1 966	217	2 396	229	184
Tangible Fixed Assets	6 567	3 284	1	1	10 489
Trade Debtors	14 513	822

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 965	216	2 395	228	183
Shareholder Funds	1 966	217	2 396	229	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 496	6 992	8 157	11 653
Average Number Employees During Period									3	3	2	2	2
Bank Borrowings Overdrafts						3 204	2 136
Creditors					13 122	16 225	10 228	10 188	7 862	7 372	3 696	32 855	22 663
Dividends Paid					26 800	20 100
Finance Lease Liabilities Present Value Total					3 204	3 204	2 136	2 136
Fixed Assets	6 567	3 284	1	1	10 489	6 993	5 828	2 332	1	1	1	18 420	13 815
Increase From Depreciation Charge For Year Property Plant Equipment						3 496	1 165	3 496
Net Current Assets Liabilities	911	-2 455	2 395	228	-3 897	-3 588	-2 503	-2 024	7 980	15 404	10 212	-6 480	-4 873
Other Creditors					4 959	5 200	4 173	2 157
Property Plant Equipment Gross Cost					13 985	13 985	13 985	13 985
Taxation Social Security Payable					4 959	7 821	3 919	5 305
Total Assets Less Current Liabilities	7 478	829	2 396	229	6 592	3 405	3 325	308	7 981	15 405	10 213	11 940	8 942
Trade Creditors Trade Payables								590
Trade Debtors Trade Receivables								1 316
Creditors Due After One Year	5 512	612			6 408
Creditors Due Within One Year	19 761	11 098	19 077	5 195	13 122
Number Shares Allotted	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 512	612			6 408
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 450	612		3 204
Other Creditors Due Within One Year	14 701	4 753	5 612	138	4 959
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	9 850				13 985
Tangible Fixed Assets Cost Or Valuation	9 850	9 850	7 350	7 350	13 985
Tangible Fixed Assets Depreciation	3 283	6 566	7 349	7 349	3 496
Tangible Fixed Assets Depreciation Charged In Period	3 283	3 283	2 450		3 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 667		7 349
Tangible Fixed Assets Disposals			2 500		7 350
Taxation Social Security Due Within One Year	5 060	3 547	12 853	5 057	4 959
Trade Creditors Within One Year		348

Company staff

Steven G.

Role: Director

Appointed: 03 November 2011

Latest update: 25 January 2024

People with significant control

Steven 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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-11-03
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	06 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 December 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	05 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	09 December 2015
Annual Accounts 07 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

S G Goff Bricklayer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

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