The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Stork, James Raymond
    Finance Director born in August 1983
    Individual (19 offsprings)
    Officer
    2021-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Crawford, Ian
    Operations Director born in March 1971
    Individual (12 offsprings)
    Officer
    2021-02-25 ~ now
    OF - Director → CIF 0
  • 3
    Stokes, Andrew Peter
    Director born in October 1976
    Individual (17 offsprings)
    Officer
    2022-07-05 ~ now
    OF - Director → CIF 0
  • 4
    Unit 2, Railsfield Mount, Bramley, Leeds, West Yorkshire, England
    Active Corporate (4 parents, 7 offsprings)
    Profit/Loss (Company account)
    152,737 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2016-04-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kelly, Stephen Daniel
    Company Director born in August 1964
    Individual (8 offsprings)
    Officer
    ~ 2021-02-25
    OF - Director → CIF 0
    Kelly, Stephen Daniel
    Company Director
    Individual (8 offsprings)
    Officer
    ~ 2021-02-25
    OF - Secretary → CIF 0
  • 2
    Whiteley, Richard
    Company Director born in April 1969
    Individual (7 offsprings)
    Officer
    2005-02-01 ~ 2022-07-05
    OF - Director → CIF 0
  • 3
    Woods, Ian
    Born in May 1951
    Individual
    Officer
    2001-02-12 ~ 2003-11-30
    OF - Director → CIF 0
  • 4
    Thompson, Andrew James
    Electrical Contractors born in March 1964
    Individual (7 offsprings)
    Officer
    1993-01-01 ~ 1998-04-11
    OF - Director → CIF 0
  • 5
    Gough, Richard
    Electrical Contractors born in March 1954
    Individual
    Officer
    ~ 2005-02-01
    OF - Director → CIF 0
  • 6
    Hopkins, Michael Richard
    Born in July 1950
    Individual
    Officer
    2001-02-12 ~ 2003-11-30
    OF - Director → CIF 0
parent relation
Company in focus

GOUGH AND KELLY LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
38,261 GBP2023-07-31
24,348 GBP2022-07-31
Property, Plant & Equipment
761,938 GBP2023-07-31
584,165 GBP2022-07-31
Fixed Assets
800,199 GBP2023-07-31
608,513 GBP2022-07-31
Debtors
2,856,816 GBP2023-07-31
2,880,086 GBP2022-07-31
Cash at bank and in hand
322,330 GBP2023-07-31
145,343 GBP2022-07-31
Current Assets
3,747,152 GBP2023-07-31
3,394,994 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,954,072 GBP2023-07-31
-1,746,805 GBP2022-07-31
Net Current Assets/Liabilities
1,793,080 GBP2023-07-31
1,648,189 GBP2022-07-31
Total Assets Less Current Liabilities
2,593,279 GBP2023-07-31
2,256,702 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-167,145 GBP2023-07-31
-85,583 GBP2022-07-31
Net Assets/Liabilities
2,253,175 GBP2023-07-31
2,099,121 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,253,075 GBP2023-07-31
2,099,021 GBP2022-07-31
Equity
2,253,175 GBP2023-07-31
2,099,121 GBP2022-07-31
Average Number of Employees
632022-08-01 ~ 2023-07-31
672021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
105,435 GBP2023-07-31
80,435 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,174 GBP2023-07-31
56,087 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,087 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
38,261 GBP2023-07-31
24,348 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
1,473,539 GBP2023-07-31
1,100,679 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-2,083 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
711,601 GBP2023-07-31
516,514 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
195,907 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-820 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
761,938 GBP2023-07-31
584,165 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,540,762 GBP2023-07-31
1,290,652 GBP2022-07-31
Amounts Owed By Related Parties
1,181,684 GBP2023-07-31
Current
1,489,088 GBP2022-07-31
Other Debtors
Amounts falling due within one year
134,370 GBP2023-07-31
100,346 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,856,816 GBP2023-07-31
2,880,086 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
148,465 GBP2023-07-31
87,057 GBP2022-07-31
Trade Creditors/Trade Payables
Current
838,930 GBP2023-07-31
517,114 GBP2022-07-31
Amounts owed to group undertakings
Current
25,370 GBP2023-07-31
576,830 GBP2022-07-31
Corporation Tax Payable
Current
152,044 GBP2023-07-31
215,058 GBP2022-07-31
Other Taxation & Social Security Payable
Current
158,812 GBP2023-07-31
89,034 GBP2022-07-31
Other Creditors
Current
118,913 GBP2023-07-31
38,050 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
61,579 GBP2023-07-31
82,178 GBP2022-07-31
Creditors
Current
1,954,072 GBP2023-07-31
1,746,805 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
167,145 GBP2023-07-31
85,583 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,323 GBP2023-07-31
118,019 GBP2022-07-31
  • GOUGH AND KELLY LIMITED
    Info
    Registered number 02274521
    Unit 2, Railsfield Mount, Bramley Leeds, West Yorkshire LS13 3AX
    Private Limited Company incorporated on 1988-07-05 (36 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.