Gosal Associates Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

Gosal Associates Limited is officially located at Nottingham at 12 Bridgford Road. Anyone can search for the firm by referencing its postal code - NG2 6AB. This enterprise has been in business on the UK market for 10 years. This firm is registered under the number 09220315 and company's status at the time is active. This company's declared SIC number is 86230, that means Dental practice activities. 2022-03-30 is the last time when the company accounts were reported.

In order to be able to match the demands of its customers, this company is being controlled by a team of two directors who are Balbir G. and Mandeep G.. Their mutual commitment has been of critical importance to this company since 2014.

Executives who control the firm include: Balbir G. owns 1/2 or less of company shares. Mandeep G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-31
Currency
Net Worth	34 032	116 635

Balance Sheet
Cash Bank On Hand									535 106
Current Assets	92 836	68 308	76 048	29 421				51 693	605 712
Debtors	63 400	68 308			24 151	38 534	38 358	51 693	70 606
Net Assets Liabilities			231 898	304 369	364 695	432 470	418 428	519 615	797 924
Other Debtors					21 119	33 404	33 228	46 563	65 476
Property Plant Equipment					261 031	261 031	261 031	261 031
Cash Bank In Hand	29 436
Net Assets Liabilities Including Pension Asset Liability	34 032	116 635
Tangible Fixed Assets	1 832	1 047

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 932	116 535
Shareholder Funds	34 032	116 635

Other Financial Data
Amount Specific Advance Or Credit Directors				3 391	202	3 331
Amount Specific Advance Or Credit Made In Period Directors					81 639	180 244
Amount Specific Advance Or Credit Repaid In Period Directors					84 828	177 115
Accumulated Depreciation Impairment Property Plant Equipment					2 356	2 356	2 356	2 356	2 977
Amounts Owed To Group Undertakings									577 918
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts					451 566	393 949	393 949	323 802	250 457
Creditors			92 065	102 785	451 566	393 949	393 949	323 802	1 631 848
Fixed Assets	1 832	626 867	626 082	886 851	886 851	886 851	886 851	886 851	3 460 667
Increase From Depreciation Charge For Year Property Plant Equipment									621
Investments Fixed Assets		625 820			625 820	625 820	625 820	625 820	3 198 393
Investments In Group Undertakings					625 820	625 820	625 820	625 820	625 820
Net Current Assets Liabilities	32 200	-77 576	16 017	73 364	-70 590	-60 432	-74 474	-43 434	-1 030 895
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					27 299	27 935	30 450	28 930	1 381 391
Other Investments Other Than Loans									2 572 573
Other Taxation Social Security Payable					-901	-2 979	-1 684	-3 266	-3 268
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost					263 387	263 387	263 387	263 387	261 031
Total Additions Including From Business Combinations Property Plant Equipment									1 864
Total Assets Less Current Liabilities	34 032	549 291	610 065	813 487	816 261	826 419	812 377	843 417	2 429 772
Trade Creditors Trade Payables									3 840
Trade Debtors Trade Receivables					3 032	5 130	5 130	5 130	5 130
Creditors Due After One Year		432 656
Creditors Due Within One Year	60 636	145 884
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 356
Tangible Fixed Assets Cost Or Valuation	2 356	2 356
Tangible Fixed Assets Depreciation	524	1 309
Tangible Fixed Assets Depreciation Charged In Period	524	785

Company staff

Balbir G.

Role: Secretary

Appointed: 16 September 2014

Latest update: 19 March 2024

Balbir G.

Role: Director

Appointed: 16 September 2014

Latest update: 19 March 2024

Mandeep G.

Role: Director

Appointed: 16 September 2014

Latest update: 19 March 2024

People with significant control

Balbir G.

Notified on 16 September 2016

Nature of control:

1/2 or less of shares

Mandeep G.

Notified on 16 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 April 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	31 March 2023

Gosal Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir G.

Balbir G.

Mandeep G.

People with significant control

Balbir G.

Mandeep G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies