Company information:
Gough & Kelly Group Limited (No: 09419041)
Address: UNIT 2 RAILSFIELD MOUNT, BRAMLEY, LEEDS, WEST YORKSHIRE, LS13 3AX, UNITED KINGDOM
Status: Active
Incorporated: 02-Mar-2015
Accounts Next Due: 29-Jul-2024
Next Confirmation Statement Due: 17-Feb-2025
Industry Class: 80200 - Security systems service activities
Current Director: STEPHEN DANIEL KELLY ( DOB: Aug-1964 From: Feb-2015 )
Current Director: ANDREW STOAKES ( DOB: Oct-1976 From: Jul-2022 )
Current Director: ANDREW STOKES ( DOB: Oct-1976 From: Jul-2022 )
Resigned Director: RICHARD WHITELEY ( DOB: Apr-1969 From: Feb-2015 To: Jul-2022 )
Persons of Significant Control:
Gktc Limited, Unit 2 Railsfield Mount, Leeds, LS13 3AX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-02-25)
Mr Stephen Kelly, Unit 2 Railsfield Mount, Bramley, Leeds, West Yorkshire, LS13 3AX, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-08-01, Ceased: 2021-02-25)
Company Accounts Summary (£)
| Item | 2019-07 | 2021-07 | 2022-07 | 2023-07 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 2,079,398 | 2,059,558 | 2,337,313 | 2079398.0,0.0,2059558.0,2337313.0 | |
| Current assets | 1,861,537 | 3,153,574 | 3,902,271 | 1861537.0,0.0,3153574.0,3902271.0 | |
| Current assets / Debtors | 1,856,650 | 3,147,503 | 3,894,400 | 1856650.0,0.0,3147503.0,3894400.0 | |
| Current assets / Cash at bank and on hand | 4,887 | 6,071 | 7,871 | 4887.0,0.0,6071.0,7871.0 | |
| Net current assets (liabilities) | -1,083,109 | -1083109.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 996,289 | 996289.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 996,289 | 2,414,075 | 1,057,680 | 996289.0,2414075.0,0.0,1057680.0 |