Gosforth Accountancy Services Limited in Newcastle Upon Tyne, NE3 4YD

Description

Data updated on: 01-11-2023

Gosforth Accountancy Services Limited, a Private Limited Company, located in 8 Moor Court, Westfield, Newcastle Upon Tyne. The headquarters' post code is NE3 4YD. This company was established in 2007. The company's reg. no. is 06426472. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. Gosforth Accountancy Services Ltd reported its latest accounts for the financial year up to 2022-11-30. The company's most recent confirmation statement was filed on 2022-11-30.

Michael W. is the enterprise's solitary managing director, who was assigned this position 17 years ago. Furthermore, the director's assignments are often helped with by a secretary - Terence W., who joined the following firm 17 years ago.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 552	-5 915	-7 060	-4 248	-3 734	-3 779

Balance Sheet
Cash Bank In Hand					2	2
Current Assets	1 885	885			2	2
Debtors	1 885	885
Net Assets Liabilities Including Pension Asset Liability	-3 552	-5 915	-7 060	-4 248	-3 850	-3 779

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 553	-5 916	-7 061	-4 249	-3 851	-3 780
Shareholder Funds	-3 552	-5 915	-7 060	-4 248	-3 734	-3 779

Other Financial Data
Bank Borrowings Overdrafts		1 721	1 952
Creditors Due After One Year		4 000	4 000	2 000	1 500	1 500
Creditors Due Within One Year	5 437	2 800	3 060	2 248	2 234	2 281
Loans From Directors After One Year					1 500	1 500
Net Current Assets Liabilities	-3 552	-1 915	-3 060	-2 248	-2 350	-2 279
Number Shares Allotted	1	1	1	1	1	1
Other Creditors After One Year		4 000	4 000
Other Creditors Due Within One Year		948	808
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year		131	300
Total Assets Less Current Liabilities	-3 552	-1 915	-3 060	-2 248	-2 350	-2 279
Value Shares Allotted						1

Company staff

Terence W.

Role: Secretary

Appointed: 14 November 2007

Latest update: 17 April 2024

Michael W.

Role: Director

Appointed: 14 November 2007

Latest update: 17 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 04 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	04 July 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17/07/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17/07/2017

Gosforth Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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