Property, Plant & Equipment
1,098,605 GBP2024-07-31
966,622 GBP2023-07-31
Fixed Assets - Investments
2,337,348 GBP2024-07-31
2,337,313 GBP2023-07-31
Fixed Assets
3,435,953 GBP2024-07-31
3,303,935 GBP2023-07-31
Debtors
4,317,768 GBP2024-07-31
3,894,400 GBP2023-07-31
Cash at bank and in hand
796 GBP2024-07-31
7,871 GBP2023-07-31
Current Assets
4,318,564 GBP2024-07-31
3,902,271 GBP2023-07-31
Net Current Assets/Liabilities
-1,835,698 GBP2024-07-31
-1,683,800 GBP2023-07-31
Total Assets Less Current Liabilities
1,600,255 GBP2024-07-31
1,620,135 GBP2023-07-31
Net Assets/Liabilities
1,062,583 GBP2024-07-31
1,057,680 GBP2023-07-31
Equity
Called up share capital
260 GBP2024-07-31
260 GBP2023-07-31
260 GBP2022-07-31
Other miscellaneous reserve
974,264 GBP2024-07-31
974,264 GBP2023-07-31
Retained earnings (accumulated losses)
88,059 GBP2024-07-31
83,156 GBP2023-07-31
80,419 GBP2022-07-31
Equity
1,062,583 GBP2024-07-31
1,057,680 GBP2023-07-31
3,068,056 GBP2022-07-31
Profit/Loss
415,903 GBP2023-08-01 ~ 2024-07-31
152,737 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Wages/Salaries
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
966,622 GBP2023-07-31
Owned/Freehold, Land and buildings
1,098,605 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,098,605 GBP2024-07-31
966,622 GBP2023-07-31
Investments in Subsidiaries
2,318,413 GBP2024-07-31
2,318,413 GBP2023-07-31
Amounts invested in assets
2,337,348 GBP2024-07-31
2,337,313 GBP2023-07-31
Finished Goods/Goods for Resale
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
1,612 GBP2024-07-31
2,902 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
506,421 GBP2024-07-31
266,960 GBP2023-07-31
Creditors
Current
6,154,262 GBP2024-07-31
5,586,071 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings
561,364 GBP2024-07-31
586,147 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
23,692 GBP2024-07-31
23,692 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
GOUGH & KELLY GROUP LIMITED
InfoRegistered number 09419041
Unit 2 Railsfield Mount, Bramley, Leeds, West Yorkshire LS13 3AX
PRIVATE LIMITED COMPANY incorporated on 2015-02-03 (10 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-03
CIF 0GOUGH & KELLY GROUP LIMITED
SRegistered number TBC

Unit 2, Railsfield Mount, Leeds, United Kingdom, LS13 3AX
CIF 1 GOUGH & KELLY GROUP LIMITED
SRegistered number 09419041

Unit 2, Railsfield Mount, Bramley, Leeds, England, LS13 3AX
Limited Company in Companies House Register Of England And Wales, England
CIF 2 GOUGH & KELLY GROUP LIMITED
SRegistered number 09419041

Unit 2, Railsfield Mount, Bramley, Leeds, West Yorkshire, England, LS13 3AX
Private Limited Company in United Kingdom, England
CIF 3 GOUGH & KELLY GROUP LIMITED
SRegistered number 09419041

Unit 2, Railsfield Mount, Bramley, Leeds, West Yorkshire, United Kingdom, LS13 3AX
Limited Company in Register Of Companies, United Kingdom
CIF 4 GOUGH & KELLY GROUP LIMITED
SRegistered number 09419041

Unit 2, Railsfield Mount, Leeds, England, LS13 3AX
Limited Liability Company in England And Wales Company Registry, England
CIF 5 GOUGH & KELLY GROUP LIMITED
SRegistered number 09419041

Unit 2, Railsfield Mount, Leeds, West Yorkshire, England, LS13 3AX
Company Limited By Shares in Register Of Companies, England
CIF 6 GOUGH & KELLY GROUP LIMITED
SRegistered number 09419041

Unit 2, Unit 2, Railsfield Mount, Bramley, West Yorkshire, England, LS13 3AX
Private Limited Company in United Kingdom, England
CIF 7 GOUGH & KELLY GROUP LTD
SRegistered number 09419041

Unit 2, Railsfield Mount, Leeds, England, LS13 3AX
Limited Company in England & Wales, United Kingdom
CIF 8 GOUGH & KELLY GROUP LTD
SRegistered number 09419041

Unit 2, Unit 2 Railsfield Mount, Ls133ax, Leeds, West Yorkshire, United Kingdom, LS13 3AX
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 9