Gosford Estates Ltd in Coventry, CV1 5EA

Description

Data updated on: 01-11-2023

Gosford Estates Ltd can be found at Coventry at 111 Far Gosford Street. Anyone can search for this business by the postal code - CV1 5EA. The firm has been in the field on the UK market for 10 years. The enterprise is registered under the number 08960029 and company's last known status is active. The company's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. Gosford Estates Limited reported its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2022-09-30.

In this company, the full scope of director's responsibilities have so far been performed by Ahmed M. who was formally appointed on 1st April 2014. Since 26th March 2014 Osker H., had fulfilled assigned duties for the company up to the moment of the resignation in 2014.

Ahmed M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	2 857	5 313

Balance Sheet
Cash Bank In Hand	1	19 571	9 927
Cash Bank On Hand			9 927	9 463	7 986	1 980	1 951	562	377
Net Assets Liabilities			5 313	5 435	3 928	1 799
Net Assets Liabilities Including Pension Asset Liability	1	2 857	5 313

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		2 856	5 312
Shareholder Funds	1	2 857	5 313

Other Financial Data
Administrative Expenses		25 249	22 780	33 232	25 188	15 518
Cost Sales		10 140
Creditors			4 000	4 000	4 000	181	553	1 508	1 109
Creditors Due After One Year		16 000	4 000
Creditors Due Within One Year		714	614
Gross Profit Loss		28 810	25 850
Net Current Assets Liabilities		18 857	9 313	9 435	7 928	1 799	1 398	-946	-732
Number Shares Allotted	1		1
Operating Profit Loss		3 561	3 070
Other Creditors			4 000	4 000	4 000
Other Creditors After One Year		16 000	4 000
Other Interest Receivable Similar Income		9
Other Taxation Social Security Payable			614	29	58	181	553	1 509	1 110
Par Value Share	1		1
Profit Loss			2 456	122	247	771
Profit Loss For Period		2 856	2 456
Profit Loss On Ordinary Activities Before Tax		3 570	3 070	151	305	952
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year		714	614
Tax On Profit Or Loss On Ordinary Activities		714	614
Tax Tax Credit On Profit Or Loss On Ordinary Activities			614	29	58	181
Total Assets Less Current Liabilities		18 857	9 313	9 435	7 928	1 799	1 398	-946	-732
Trade Creditors Trade Payables				-1				-1	-1
Turnover Gross Operating Revenue		38 950	25 850
Turnover Revenue			25 850	33 383	25 493	16 470
U K Current Corporation Tax		714	614

Company staff

Ahmed M.

Role: Director

Appointed: 01 April 2014

Latest update: 23 April 2024

People with significant control

Ahmed M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gosford Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed M.

Osker H.

People with significant control

Ahmed M.

Accounts Documents

Company filings

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