Gofal Enterprises Ltd

Active07240073 Private company limited by guarantee
Incorporated
30 April 2010 (16 years)
Industry
Combined office administrative service activities (82110)
Accounts type
Small
Region
Wales
Address
Suite 10 Moy Road Industrial Estate
Taffs Well
Cardiff
CF15 7QR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 May 2027
Last conf. stmt
30 April 2026

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 13 February 2019
British
Born October 1969 (57)
Cole, Matthew John
Secretary · Appointed 12 August 2015
Director · Appointed 12 August 2015
British
Born September 1981 (45)
Officer history (15 former)
1 February 2023
Resigned Spill, Stephen Brian as Director
28 July 2020
Appointed Spill, Stephen Brian as Director
24 January 2020
Resigned Davies, David John as Director
13 February 2019
Resigned Matthews, Katherine Frances as Director
13 February 2019
Resigned Methuen-Ley, Kate Ann as Director
13 February 2019
Appointed Hilton, Ewan Richard as Director
13 February 2019
Resigned Smith, Kevin Stephen as Director
31 December 2018
Resigned Greenaway, Nigel as Director
19 September 2018
Appointed Smith, Kevin Stephen as Director
21 February 2018
Resigned Hilton, Ewan Richard as Director
12 October 2017
Resigned Morris, Andrew Peter as Director
8 November 2016
Appointed Matthews, Katherine Frances as Director
8 November 2016
Appointed Morris, Andrew Peter as Director
15 June 2016
Appointed Greenaway, Nigel as Director
14 March 2016
Appointed Hilton, Ewan Richard as Director
13 October 2015
Resigned Mcloughlin, Patrick as Director
12 August 2015
Resigned Lane, Janet Helen as Secretary
12 August 2015
Resigned Lane, Janet Helen as Director
12 August 2015
Appointed Cole, Matthew John as Director
12 August 2015
Resigned Hilton, Ewan Richard as Director
12 August 2015
Appointed Cole, Matthew John as Secretary
20 April 2015
Resigned Ashton, David Harvey as Director
3 September 2014
Resigned Brenig-Jones, Terence David as Director
20 August 2014
Appointed Ashton, David Harvey as Director
23 October 2013
Resigned Browne, David as Director
23 October 2013
Appointed Davies, David John as Director
21 February 2013
Appointed Methuen-Ley, Kate Ann as Director
12 June 2012
Appointed Browne, David as Director
30 April 2010
Appointed Brenig-Jones, Terence David as Director
30 April 2010
Appointed Lane, Janet Helen as Secretary
30 April 2010
Appointed Hilton, Ewan Richard as Director
30 April 2010
Appointed Lane, Janet Helen as Director
30 April 2010
Appointed Mcloughlin, Patrick as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 02546880

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Gofal Enterprises Ltd This company Owns 75–100% of shares
Platfform Consulting Ltd Owns 75–100% of shares
Platfform Enterprises Limited Owns 75–100% of shares
Cardiff Cleaning Services Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
(£38,878)
Cash
£657
Current Ratio
0.1x

Trend

Net Assets
(£600k) (£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£450,964) (£302,772) (£50,955) (£51,275) (£46,030) (£38,878)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£150,000£150,000
Current Assets£1,407£1,001£650£666
Debtors£750£0£450£0£332
Cash£657£1,001£200£271£666
Creditors (< 1 year)£9,548£9,062£7,515£3,167£13,946£227,813
Creditors (> 1 year)£30,737£37,969£44,410£48,059£439,492£373,483
Net Current Assets(£8,141)(£8,061)(£6,865)(£2,896)(£13,280)(£227,481)
Net Assets(£38,878)(£46,030)(£51,275)(£50,955)(£302,772)(£450,964)
Shareholder Funds(£38,878)(£46,030)(£51,275)(£50,955)(£302,772)(£450,964)

Filings

Filing history not loaded yet. See it on Companies House

Some other companies at this address

Other companies in this industry

By trade and location

New companies in Cardiff →

Explore the largest companies

Largest companies in Cardiff, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?