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, Unit 2, Railsfield Mount, Bramley, 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
    2016-04-06 ~ 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 5
  • 1
    Kelly, Stephen Daniel
    Director born in August 1964
    Individual (8 offsprings)
    Officer
    2003-06-09 ~ 2021-02-25
    OF - Director → CIF 0
    Kelly, Stephen Daniel
    Electrical Contractor
    Individual (8 offsprings)
    Officer
    2003-06-09 ~ 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
    Gough, Richard
    Director born in March 1954
    Individual
    Officer
    2003-06-09 ~ 2005-02-01
    OF - Director → CIF 0
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-06-09 ~ 2003-06-09
    PE - Nominee Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-06-09 ~ 2003-06-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GOUGH & KELLY SECURITY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,229 GBP2023-07-31
3,942 GBP2022-07-31
Debtors
3,957,297 GBP2023-07-31
2,966,693 GBP2022-07-31
Cash at bank and in hand
267,315 GBP2023-07-31
10,160 GBP2022-07-31
Current Assets
4,224,612 GBP2023-07-31
2,976,853 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,059,915 GBP2023-07-31
-1,818,788 GBP2022-07-31
Net Current Assets/Liabilities
1,164,697 GBP2023-07-31
1,158,065 GBP2022-07-31
Total Assets Less Current Liabilities
1,166,926 GBP2023-07-31
1,162,007 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-116,667 GBP2023-07-31
-194,444 GBP2022-07-31
Net Assets/Liabilities
1,050,259 GBP2023-07-31
967,563 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,050,159 GBP2023-07-31
967,463 GBP2022-07-31
Equity
1,050,259 GBP2023-07-31
967,563 GBP2022-07-31
Average Number of Employees
1712022-08-01 ~ 2023-07-31
1642021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
8,640 GBP2023-07-31
13,045 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-4,405 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,411 GBP2023-07-31
9,103 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,713 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,405 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
2,229 GBP2023-07-31
3,942 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,644,266 GBP2023-07-31
1,176,014 GBP2022-07-31
Amounts Owed By Related Parties
2,278,494 GBP2023-07-31
Current
1,694,703 GBP2022-07-31
Other Debtors
Amounts falling due within one year
29,036 GBP2023-07-31
94,537 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,957,297 GBP2023-07-31
2,966,693 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
1,809,204 GBP2023-07-31
841,426 GBP2022-07-31
Trade Creditors/Trade Payables
Current
163,970 GBP2023-07-31
151,181 GBP2022-07-31
Corporation Tax Payable
Current
151,276 GBP2023-07-31
125,031 GBP2022-07-31
Other Taxation & Social Security Payable
Current
575,271 GBP2023-07-31
379,438 GBP2022-07-31
Other Creditors
Current
41,636 GBP2023-07-31
20,024 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
316,125 GBP2023-07-31
275,022 GBP2022-07-31
Creditors
Current
3,059,915 GBP2023-07-31
1,818,788 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2023-07-31
194,444 GBP2022-07-31
  • GOUGH & KELLY SECURITY LIMITED
    Info
    Registered number 04792830
    Unit 2, Railsfield Mount, Bramley Leeds, West Yorkshire LS13 3AX
    Private Limited Company incorporated on 2003-06-09 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    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.