Gothic Construction Limited

Active03287698 Private limited company
Incorporated
4 December 1996 (29 years)
Industry
Development of building projects (41100)
Construction of domestic buildings (41202)
Owned by
Stephen Arthur Davies
Accounts type
Total exemption full
Region
South West
Address
4 Namu Road
Bournemouth
BH9 2QU

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
30 May 2027
Last conf. stmt
16 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 4 December 1996
British
Director · Appointed 4 December 1996
British
Born September 1958 (68)
Officer history (4 former)
1 October 2025
Resigned Davies, Ester as Director
25 April 1997
Appointed Davies, Ester as Director
25 April 1997
Resigned Turner, Derek Roy as Director
4 December 1996
Appointed Davies, Stephen Arthur as Secretary
4 December 1996
Appointed Davies, Stephen Arthur as Director
4 December 1996
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
4 December 1996
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
4 December 1996
Appointed Company Directors Limited as Corporate Nominee Director
4 December 1996
Resigned Company Directors Limited as Corporate Nominee Director
4 December 1996
Appointed Turner, Derek Roy as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 4 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1958 (68)
Former controllers (1)
1 October 2025
Ceased Ester Davies — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£85,570
Cash
£461,655
Employees
2
Debt Ratio
84%
Current Ratio
1.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £249,992 £177,452 £106,138 £20,890 £34,600 £50,250 £85,570
Balance sheet detail
2025202420232022202120202019
Fixed Assets£12,687£12,687£12,687£15,472£16,353£16,353£19,991
Current Assets£513,179£178,412£350,411£172,738£345,228£384,339£382,212
Cash£461,655£3,412£175,070
Creditors (< 1 year)£435,558£126,360£303,498£132,320£210,465£173,240£152,211
Creditors (> 1 year)£4,738£14,489£25,000£35,000£44,978£50,000
Net Current Assets£77,621£52,052£46,913£40,418£134,763£211,099£230,001
Net Assets£85,570£50,250£34,600£20,890£106,138£177,452£249,992
Shareholder Funds£85,570£50,250£34,600£20,890£106,138£177,452£249,992

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 May 2026Confirmation statement with updates16 May 2026
20 April 2026Total exemption full accounts31 December 2025
25 March 2026Termination of appointment of a director
25 March 2026Cessation of a person with significant control
26 September 2025Total exemption full accounts31 December 2024
Show all recent filings

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