Goscote Construction Ltd
39 Blaby Road South Wigston LE18 4PA Leicester
Number: 05069330
Incorporation date: 2004-03-10
Dissolution date: 2021-06-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was based in Leicester registered with number: 05069330. The company was registered in 2004. The main office of the company was located at 39 Blaby Road South Wigston. The area code is LE18 4PA. This enterprise was officially closed in 2021, meaning it had been active for 17 years.
The firm was managed by 1 director: Peter I. who was controlling it for 17 years.
Peter I. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -23 388 | -20 496 | -4 311 | 9 127 | 5 859 | 2 567 | 2 825 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 568 | 14 038 | 44 | 1 | 342 | |||||
| Current Assets | 18 888 | 32 326 | 12 814 | 22 745 | 20 541 | 9 897 | 9 883 | 12 418 | 11 092 | 7 664 |
| Debtors | 12 320 | 18 288 | 12 770 | 22 744 | 20 199 | 9 897 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 388 | -20 496 | -4 311 | 9 127 | 5 859 | 2 567 | 2 825 | |||
| Tangible Fixed Assets | 4 415 | 554 | 13 462 | 8 974 | 4 486 | 1 | ||||
| Net Assets Liabilities | 2 825 | 7 562 | 8 404 | 3 619 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -23 389 | -20 497 | -4 312 | 9 126 | 5 858 | 2 566 | ||||
| Shareholder Funds | -23 388 | -20 496 | -4 311 | 9 127 | 5 859 | 2 567 | 2 825 | |||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 46 691 | 51 777 | ||||||||
| Fixed Assets | 4 415 | 554 | 13 462 | 8 974 | 4 486 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -27 803 | -21 050 | -3 648 | 10 860 | 7 214 | 2 984 | 2 824 | 7 561 | 8 403 | 3 618 |
| Tangible Fixed Assets Cost Or Valuation | 24 260 | 24 261 | 42 211 | 42 211 | 42 211 | 42 211 | ||||
| Tangible Fixed Assets Depreciation | 19 845 | 23 707 | 28 749 | 33 237 | 37 725 | 42 210 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 863 | |||||||||
| Total Assets Less Current Liabilities | -23 388 | -20 496 | 9 814 | 19 834 | 11 700 | 2 985 | 2 825 | 7 562 | 8 404 | 3 619 |
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 7 059 | 4 857 | 2 689 | 4 046 | ||||||
| Creditors Due After One Year | 14 125 | 10 707 | 5 841 | 418 | ||||||
| Creditors Due Within One Year | 53 376 | 16 462 | 11 885 | 13 327 | 6 913 | 7 059 | ||||
| Tangible Fixed Assets Additions | 17 950 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 042 | 4 488 | 4 488 | 4 485 | ||||||
Role: Director
Appointed: 10 March 2004
Latest update: 12 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 April 2021 |
| Confirmation statement last made up date | 10 March 2020 |
| Annual Accounts 11 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 18 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Date Approval Accounts | 29 September 2017 |
| 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 | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts 7 December 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
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