Company information:
Gough & Kelly Security Limited (No: 04792830)
Address: UNIT 2, RAILSFIELD MOUNT, BRAMLEY LEEDS, WEST YORKSHIRE, LS13 3AX
Status: Active
Incorporated: 06-Sep-2003
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 23-Jun-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: STEPHEN DANIEL KELLY ( DOB: Aug-1964 From: Jun-2003 )
Current Director: ANDREW STOAKES ( DOB: Oct-1976 From: Jul-2022 )
Current Director: ANDREW STOKES ( DOB: Oct-1976 From: Jul-2022 )
Current Secretary: STEPHEN DANIEL KELLY ( DOB: Aug-1964 From: Jun-2003 )
Resigned Director: RICHARD GOUGH ( DOB: Mar-1954 From: Jun-2003 To: Feb-2005 )
Resigned Director: RICHARD WHITELEY ( DOB: Apr-1969 From: Feb-2005 To: Jul-2022 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Jun-2003 To: Jun-2003 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Jun-2003 To: Jun-2003 )
Persons of Significant Control:
Gough & Kelly Group Limited, Unit 2 Unit 2, Railsfield Mount, Bramley, West Yorkshire, LS13 3AX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 9,115 | 1,986 | 3,333 | 1,619 | 3,149 | 1,833 | 833 | 3,942 | 2,229 | 9115.0,1986.0,3333.0,1619.0,3149.0,1833.0,833.0,3942.0,2229.0 |
Current assets | 670,668 | 785,419 | 1,048,634 | 1,493,874 | 1,996,752 | 2,517,479 | 2,469,888 | 2,976,853 | 4,224,612 | 670668.0,785419.0,1048634.0,1493874.0,1996752.0,2517479.0,2469888.0,2976853.0,4224612.0 |
Current assets / Total inventories | 16,513 | 16513.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 517,480 | 759,474 | 1,030,055 | 1,463,852 | 1,945,517 | 2,384,718 | 2,400,505 | 2,966,693 | 3,957,297 | 517480.0,759474.0,1030055.0,1463852.0,1945517.0,2384718.0,2400505.0,2966693.0,3957297.0 |
Current assets / Debtors / Trade debtors / trade receivables | 282,164 | 452,707 | 282164.0,452707.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 136,675 | 25,945 | 18,579 | 30,022 | 51,235 | 132,761 | 69,383 | 10,160 | 267,315 | 136675.0,25945.0,18579.0,30022.0,51235.0,132761.0,69383.0,10160.0,267315.0 |
Net current assets (liabilities) | 326,821 | 294,313 | 390,654 | 428,561 | 443,362 | 440,102 | 905,822 | 1,158,065 | 1,164,697 | 326821.0,294313.0,390654.0,428561.0,443362.0,440102.0,905822.0,1158065.0,1164697.0 |
Total assets less current liabilities | 335,936 | 296,299 | 393,987 | 430,180 | 446,511 | 441,935 | 906,655 | 1,162,007 | 1,166,926 | 335936.0,296299.0,393987.0,430180.0,446511.0,441935.0,906655.0,1162007.0,1166926.0 |
Provisions for liabilities, balance sheet subtotal | 1,672 | 397 | 633 | 308 | 1672.0,397.0,633.0,308.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,672 | 1672.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 334,264 | 295,902 | 393,354 | 429,872 | 441,935 | 660,677 | 967,563 | 1,050,259 | 334264.0,295902.0,393354.0,429872.0,0.0,441935.0,660677.0,967563.0,1050259.0 | |
Equity / share capital and reserves | 334,264 | 295,902 | 393,354 | 429,872 | 446,511 | 441,935 | 660,677 | 967,563 | 1,050,259 | 334264.0,295902.0,393354.0,429872.0,446511.0,441935.0,660677.0,967563.0,1050259.0 |