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
Stokes, Andrew Peter
Director born in October 1976Individual (18 offsprings)Officer
2022-07-05 ~ nowOF - Director → CIF 0 - 2
Crawford, Ian
Operations Director born in March 1971Individual (13 offsprings)Officer 2021-02-25 ~ nowOF - Director → CIF 0 - 3
Stork, James Raymond
Finance Director born in August 1983Individual (21 offsprings)Officer 2021-02-25 ~ nowOF - Director → CIF 0 - 4
Unit 2, Railsfield Mount, Bramley, Leeds, West Yorkshire, EnglandActive Corporate (4 parents, 8 offsprings)Profit/Loss (Company account)415,903 GBP2023-08-01 ~ 2024-07-31Person with significant control 2016-04-08 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Kelly, Stephen Daniel
Company Director born in August 1964Individual (7 offsprings)Officer ~ 2021-02-25OF - Director → CIF 0Kelly, Stephen Daniel
Company DirectorIndividual (7 offsprings)Officer ~ 2021-02-25OF - Secretary → CIF 0 - 2
Whiteley, Richard
Company Director born in April 1969Individual (7 offsprings)Officer 2005-02-01 ~ 2022-07-05OF - Director → CIF 0 - 3
Hopkins, Michael Richard
Born in July 1950IndividualOfficer 2001-02-12 ~ 2003-11-30OF - Director → CIF 0 - 4
Thompson, Andrew James
Electrical Contractors born in February 1964Individual (7 offsprings)Officer 1993-01-01 ~ 1998-04-11OF - Director → CIF 0 - 5
Woods, Ian
Born in May 1951IndividualOfficer 2001-02-12 ~ 2003-11-30OF - Director → CIF 0 - 6
Gough, Richard
Electrical Contractors born in March 1954IndividualOfficer ~ 2005-02-01OF - Director → CIF 0
Company in focus
GOUGH AND KELLY LIMITED
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
27,174 GBP2024-07-31
38,261 GBP2023-07-31
Property, Plant & Equipment
1,029,337 GBP2024-07-31
761,938 GBP2023-07-31
Fixed Assets
1,056,511 GBP2024-07-31
800,199 GBP2023-07-31
Debtors
3,460,213 GBP2024-07-31
2,856,816 GBP2023-07-31
Cash at bank and in hand
16,214 GBP2024-07-31
322,330 GBP2023-07-31
Current Assets
3,923,560 GBP2024-07-31
3,747,152 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,982,449 GBP2024-07-31
Net Current Assets/Liabilities
1,941,111 GBP2024-07-31
1,793,080 GBP2023-07-31
Total Assets Less Current Liabilities
2,997,622 GBP2024-07-31
2,593,279 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-549,493 GBP2024-07-31
-167,145 GBP2023-07-31
Net Assets/Liabilities
2,262,686 GBP2024-07-31
2,253,175 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,262,586 GBP2024-07-31
2,253,075 GBP2023-07-31
Equity
2,262,686 GBP2024-07-31
2,253,175 GBP2023-07-31
Average Number of Employees
892023-08-01 ~ 2024-07-31
632022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
105,435 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,261 GBP2024-07-31
67,174 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,087 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
27,174 GBP2024-07-31
38,261 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,283 GBP2024-07-31
0 GBP2023-07-31
Other
2,017,885 GBP2024-07-31
1,473,539 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,038,168 GBP2024-07-31
1,473,539 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Other
1,008,831 GBP2024-07-31
711,601 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,008,831 GBP2024-07-31
711,601 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
297,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
20,283 GBP2024-07-31
0 GBP2023-07-31
Other
1,009,054 GBP2024-07-31
761,938 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,490,780 GBP2024-07-31
1,540,762 GBP2023-07-31
Amounts Owed By Related Parties
1,674,145 GBP2024-07-31
Current
1,181,684 GBP2023-07-31
Other Debtors
Amounts falling due within one year
295,288 GBP2024-07-31
134,370 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,460,213 GBP2024-07-31
Amounts falling due within one year, Current
2,856,816 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
301,560 GBP2024-07-31
148,465 GBP2023-07-31
Trade Creditors/Trade Payables
Current
848,478 GBP2024-07-31
838,930 GBP2023-07-31
Amounts owed to group undertakings
Current
25,370 GBP2024-07-31
25,370 GBP2023-07-31
Corporation Tax Payable
Current
104,206 GBP2024-07-31
152,044 GBP2023-07-31
Other Taxation & Social Security Payable
Current
340,911 GBP2024-07-31
158,812 GBP2023-07-31
Other Creditors
Current
239,548 GBP2024-07-31
118,913 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
94,279 GBP2024-07-31
61,579 GBP2023-07-31
Creditors
Current
1,982,449 GBP2024-07-31
1,954,072 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
549,493 GBP2024-07-31
167,145 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
155,345 GBP2024-07-31
67,323 GBP2023-07-31
- Registered number 02274521
GOUGH AND KELLY LIMITED
InfoUnit 2, Railsfield Mount, Bramley Leeds, West Yorkshire LS13 3AXPrivate Limited Company incorporated on 1988-07-05 (37 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.