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 2
  • 1
    Elson, Avril Anne
    Director born in April 1959
    Individual (4 offsprings)
    Officer
    2006-08-23 ~ now
    OF - director → CIF 0
    Avril Anne Elson
    Born in April 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Elson, Philip Ambrose
    Individual (2 offsprings)
    Officer
    2013-08-07 ~ now
    OF - secretary → CIF 0
    Philip Ambrose Elson
    Born in April 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    C J SECRETARIES LIMITED - 1997-02-07
    BAGEL & BEAN (UK) LIMITED - 1996-05-30
    WESTERNBAY LIMITED - 1994-12-19
    2 A C Court, High Street, Thames Ditton, Surrey
    Corporate (2 parents, 229 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2006-08-23 ~ 2013-11-21
    PE - secretary → CIF 0
  • 2
    2 A C Court, High Street, Thames Ditton, Surrey
    Dissolved corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2018-03-31
    Officer
    2006-08-23 ~ 2006-08-23
    PE - director → CIF 0
parent relation
Company in focus

PETRIE GOUGH LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
78200 - Temporary Employment Agency Activities
Brief company account
Par Value of Share
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
452,610 GBP2024-03-31
379,607 GBP2023-03-31
Total Inventories
226,836 GBP2024-03-31
204,971 GBP2023-03-31
Debtors
4,769,626 GBP2024-03-31
3,203,725 GBP2023-03-31
Cash at bank and in hand
39,974 GBP2024-03-31
24,511 GBP2023-03-31
Current Assets
5,036,436 GBP2024-03-31
3,433,207 GBP2023-03-31
Creditors
Current
3,990,804 GBP2024-03-31
2,421,408 GBP2023-03-31
Net Current Assets/Liabilities
1,045,632 GBP2024-03-31
1,011,799 GBP2023-03-31
Total Assets Less Current Liabilities
1,498,242 GBP2024-03-31
1,391,406 GBP2023-03-31
Net Assets/Liabilities
1,263,414 GBP2024-03-31
1,167,854 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,263,412 GBP2024-03-31
1,167,852 GBP2023-03-31
Equity
1,263,414 GBP2024-03-31
1,167,854 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
775,222 GBP2024-03-31
656,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,612 GBP2024-03-31
276,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
452,610 GBP2024-03-31
379,607 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,062,159 GBP2024-03-31
2,108,843 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,707,467 GBP2024-03-31
1,094,882 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,769,626 GBP2024-03-31
3,203,725 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,110,270 GBP2024-03-31
514,497 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
30,272 GBP2024-03-31
15,386 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,375,266 GBP2024-03-31
1,445,269 GBP2023-03-31
Other Taxation & Social Security Payable
Current
141,695 GBP2024-03-31
91,370 GBP2023-03-31
Other Creditors
Current
333,301 GBP2024-03-31
354,886 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,500 GBP2024-03-31
112,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,176 GBP2024-03-31
37,387 GBP2023-03-31
Between one and five year, hire purchase agreements
59,176 GBP2024-03-31
37,387 GBP2023-03-31
hire purchase agreements
89,448 GBP2024-03-31
52,773 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,488 GBP2024-03-31
95,488 GBP2023-03-31
Between one and five year
47,744 GBP2024-03-31
143,232 GBP2023-03-31
All periods
143,232 GBP2024-03-31
238,720 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,152 GBP2024-03-31
73,665 GBP2023-03-31
Related profiles found in government register
  • PETRIE GOUGH LIMITED
    Info
    Registered number 05914061
    Ground Floor, Egerton House, 68 Baker Street, Weybridge, Surrey KT13 8AL
    Private Limited Company incorporated on 2006-08-23 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
  • PETRIE GOUGH LIMITED
    S
    Registered number 05914061
    Ground Floor, Egerton House, 68 Baker Street, Weybridge, Surrey, United Kingdom, KT13 8AL
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Ground Floor Egerton House, 68 Baker Street, Weybridge, Surrey, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2021-06-16 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE

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