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.
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Parent entities and officers
Active
2
- 1
Reynolds, David Lawrence
Born in February 1977Individual (1 offspring)Officer
2020-03-03 ~ nowOF - Director → CIF 0Mr David Lawrence Reynolds
Born in February 1977Individual (1 offspring)Person with significant control 2020-12-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Billing, Jonathan Stephen
Born in September 1991Individual (2 offsprings)Officer 2019-10-07 ~ nowOF - Director → CIF 0
Ceased
1
Mr Jonathan Stephen Billing
Born in September 1991Individual (2 offsprings)Person with significant control 2019-10-07 ~ 2019-11-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 2020-11-30 ~ 2020-12-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE GO HOLDING GROUP LIMITED
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Intangible Assets
9,330 GBP2024-10-31
13,850 GBP2023-10-31
Property, Plant & Equipment
2,247 GBP2024-10-31
3,300 GBP2023-10-31
Debtors
Current
30,820 GBP2024-10-31
11,458 GBP2023-10-31
Non-current
119,593 GBP2024-10-31
100,523 GBP2023-10-31
Cash at bank and in hand
52,699 GBP2024-10-31
56,310 GBP2023-10-31
Creditors
Non-current
-474,000 GBP2024-10-31
-399,000 GBP2023-10-31
Net Assets/Liabilities
-314,054 GBP2024-10-31
-232,759 GBP2023-10-31
Equity
Called up share capital
117,000 GBP2024-10-31
117,000 GBP2023-10-31
Retained earnings (accumulated losses)
-431,054 GBP2024-10-31
-349,759 GBP2023-10-31
Equity
-314,054 GBP2024-10-31
-232,759 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2024-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
47,769 GBP2024-10-31
43,019 GBP2023-10-31
Intangible Assets - Gross Cost
47,769 GBP2024-10-31
43,019 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
38,439 GBP2024-10-31
29,169 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
38,439 GBP2024-10-31
29,169 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,270 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
9,270 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
9,330 GBP2024-10-31
13,850 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,978 GBP2024-10-31
7,978 GBP2023-10-31
Office equipment
1,713 GBP2024-10-31
1,713 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,691 GBP2024-10-31
9,691 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,193 GBP2024-10-31
5,598 GBP2023-10-31
Office equipment
1,251 GBP2024-10-31
793 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,444 GBP2024-10-31
6,391 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2023-11-01 ~ 2024-10-31
Office equipment
458 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,785 GBP2024-10-31
2,380 GBP2023-10-31
Office equipment
462 GBP2024-10-31
920 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
28,728 GBP2024-10-31
5,383 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
4,477 GBP2023-10-31
Other Debtors
Current
2,092 GBP2024-10-31
1,598 GBP2023-10-31
Trade Creditors/Trade Payables
Current
27,767 GBP2024-10-31
3,568 GBP2023-10-31
Amounts owed to directors
Current
2,442 GBP2024-10-31
1,818 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,430 GBP2024-10-31
2,250 GBP2023-10-31
Other Creditors
Current
5,793 GBP2024-10-31
3,992 GBP2023-10-31
Non-current
474,000 GBP2024-10-31
399,000 GBP2023-10-31
Net Deferred Tax Liability/Asset
119,593 GBP2024-10-31
100,523 GBP2023-10-31
105,988 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,070 GBP2023-11-01 ~ 2024-10-31
-5,465 GBP2022-11-01 ~ 2023-10-31
- Registered number 12248082
THE GO HOLDING GROUP LIMITED
Info
C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1REPRIVATE LIMITED COMPANY incorporated on 2019-10-07 (6 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.