Gosden Business Services Ltd
6 Lavender Close KT22 8LZ Leatherhead
Number: 07935363
Incorporation date: 2012-02-03
Dissolution date: 2022-04-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This firm was based in Leatherhead registered with number: 07935363. This company was started in 2012. The headquarters of the firm was located at 6 Lavender Close . The area code for this address is KT22 8LZ. The enterprise was formally closed on April 5, 2022, meaning it had been in business for ten years.
Martin R. was the following company's director, assigned this position in 2012 in February.
Martin R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 58 444 | 76 861 | 49 414 | 36 793 | 26 756 | 13 857 | |||
| Current Assets | 17 634 | 35 320 | 46 181 | 65 156 | 81 599 | 53 475 | 36 793 | 26 756 | 14 411 |
| Debtors | 7 452 | 6 938 | 6 712 | 4 738 | 4 061 | 554 | |||
| Net Assets Liabilities | 1 | 12 190 | 1 | 2 342 | 2 446 | 1 | |||
| Other Debtors | 2 200 | ||||||||
| Cash Bank In Hand | 17 634 | 27 868 | 39 243 | 58 444 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 | 1 | 1 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 | ||||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 2 925 | 5 218 | 263 | 1 405 | 25 | ||||
| Creditors | 65 155 | 69 409 | 53 474 | 34 451 | 24 310 | 14 410 | |||
| Dividends Paid On Shares | 11 699 | 8 682 | 13 300 | 3 648 | 1 739 | ||||
| Net Current Assets Liabilities | 1 | 2 | 1 | 1 | 12 190 | 1 | 2 342 | 2 446 | 1 |
| Other Creditors | 59 991 | 61 893 | 50 575 | 31 151 | 23 420 | 14 410 | |||
| Other Taxation Social Security Payable | 2 239 | 2 298 | 2 636 | 1 895 | 865 | ||||
| Prepayments Accrued Income | 554 | ||||||||
| Total Assets Less Current Liabilities | 1 | 12 190 | 1 | 2 342 | 2 446 | 1 | |||
| Trade Debtors Trade Receivables | 4 512 | 4 738 | 4 061 | ||||||
| Capital Employed | 1 | 2 | 1 | 1 | |||||
| Creditors Due Within One Year | 17 633 | 35 318 | 46 180 | 65 155 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
Role: Director
Appointed: 03 February 2012
Latest update: 30 November 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 17 February 2022 |
| Confirmation statement last made up date | 03 February 2021 |
| Annual Accounts 19 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 19 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts 3 March 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 31 May 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 May 2014 |
