Gos Consulting Ltd in Basingstoke, RG25 2JF

Description

Data updated on: 01-11-2023

This enterprise operates as Gos Consulting Ltd. This company first started 10 years ago and was registered under 09104757 as its registration number. The registered office of this firm is located in Basingstoke. You may find them at The Laithe House Woods Lane, Cliddesden. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. December 28, 2022 is the last time company accounts were filed.

As mentioned in this enterprise's register, since Thursday 26th June 2014 there have been two directors: James J. and Gita S..

Executives with significant control over the firm are: Richard J. owns 1/2 or less of company shares. Gita S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-28
Currency
Net Worth	40 711	113 373

Balance Sheet
Cash Bank In Hand	32 171	84 170
Cash Bank On Hand		84 170	215 035	311 118	275 056	210 575	323 673	293 597	238 117
Current Assets	155 966	221 647	333 103	444 009	431 898	499 717	584 522	578 687	660 133
Debtors	123 795	137 477	118 068	132 891	156 842	289 142	260 849	285 090	422 016
Net Assets Liabilities		113 373	201 611	271 940	248 054	377 740	436 014	500 170
Net Assets Liabilities Including Pension Asset Liability	40 711	113 373
Other Debtors		1 100	24 753			215 000	209 377	212 247	302 247
Property Plant Equipment		74 523	61 445	45 500	32 100	17 930	5 836	2 650	3 146
Tangible Fixed Assets	3 920	74 523

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	39 711	112 373
Shareholder Funds	40 711	113 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 650	22 891	39 613	55 345	71 618	89 241	96 382	98 575
Average Number Employees During Period			2	2	2	3	3	3	3
Creditors		169 397	180 637	208 969	209 844	136 507	153 244	156 468	154 767
Creditors Due Within One Year	118 375	169 397
Increase From Depreciation Charge For Year Property Plant Equipment			16 241	16 722	15 732	16 273	17 623	7 141	2 193
Net Current Assets Liabilities	37 591	52 250	152 466	235 040	222 054	363 210	431 278	498 024	505 366
Number Shares Allotted	100	100
Other Creditors		117 110	85 524	97 431	169 093	61 328	31 729	83 256	77 540
Other Taxation Social Security Payable		27 799	30 128	65 576	23 880	71 480	111 330	66 158	71 528
Par Value Share	1	1
Property Plant Equipment Gross Cost		81 173	84 336	85 113	87 445	89 548	95 077	99 032	101 721
Provisions For Liabilities Balance Sheet Subtotal		13 400	12 300	8 600	6 100	3 400	1 100	504
Provisions For Liabilities Charges	800	13 400
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 347	76 826
Tangible Fixed Assets Cost Or Valuation	4 347	81 173
Tangible Fixed Assets Depreciation	427	6 650
Tangible Fixed Assets Depreciation Charged In Period	427	6 223
Total Additions Including From Business Combinations Property Plant Equipment			3 163	777	2 332	2 103	5 529	3 955	2 689
Total Assets Less Current Liabilities	41 511	126 773	213 911	280 540	254 154	381 140	437 114	424 869	508 512
Trade Creditors Trade Payables		24 488	64 985	45 962	16 871	3 699	10 185	7 054	5 699
Trade Debtors Trade Receivables		136 377	93 315	132 891	156 842	74 142	51 472	72 843	119 769

Company staff

James J.

Role: Director

Appointed: 26 June 2014

Latest update: 21 February 2024

Gita S.

Role: Director

Appointed: 26 June 2014

Latest update: 21 February 2024

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	26 June 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2016
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	28 December 2022

Gos Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Gita S.

People with significant control

Richard J.

Gita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gos Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Gita S.

People with significant control

Richard J.

Gita S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014