Gosling Psl Holdings Limited in Burnham-on-crouch, CM0 8AG

Description

Data updated on: 01-11-2023

This firm is located in Burnham-on-crouch under the following Company Registration No.: 07821661. The firm was established in 2011. The main office of this firm is situated at 49 High Street . The area code for this address is CM0 8AG. This business's SIC and NACE codes are 64209 - Activities of other holding companies n.e.c.. Wednesday 30th November 2022 is the last time the company accounts were reported.

Sophie G. and Stephen G. are the company's directors and have been expanding the company since 2018. Another limited company has been appointed as one of the secretaries of this company: Lescott Courts Limited.

Stephen G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	459 896	484 896	492 885	495 130	485 851

Balance Sheet
Cash Bank In Hand				9 236	11 569
Cash Bank On Hand					11 569	52 707	54 581	78 198	84 060	113 277	135 847	196 523
Current Assets			204 042	212 621	224 877	258 380	265 395	127 174	144 166	141 405	471 708	490 482
Debtors	77 747	157 577	204 042	203 385	213 308	205 673	210 814	48 976	60 106	28 128	335 861	293 959
Other Debtors										788	41 901

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	209 896	234 896	242 885	245 130	235 851
Shareholder Funds	459 896	484 896	492 885	495 130	485 851

Other Financial Data
Accounting Period Subsidiary			2 014	2 015	2 016
Amounts Owed By Group Undertakings					203 385	203 385	203 385	37 766	48 785	27 340	293 960	293 959
Amounts Owed To Group Undertakings					96 171	132 680	143 904				12 308	103 319
Creditors					99 012	132 661	144 195	1 084	2 758		54 061	108 039
Creditors Due Within One Year	53 903	53 903	70 487	81 478	99 012
Investments							359 986	359 986	359 986	368 134	274 001
Investments Fixed Assets	436 052	381 222	359 330	363 987	359 986	359 986	359 986	359 986	359 986	368 134	274 001	321 001
Investments In Group Undertakings							254 911	254 911	254 911	254 911	250 001	250 001
Loans To Group Undertakings							105 075	105 075	105 075	113 223	-113 223
Net Current Assets Liabilities	23 844	103 674	133 555	131 143	125 865	125 719	121 200	126 090	141 408	141 405	417 647	382 443
Number Shares Allotted	250 000	250 000	250 000	250 000	250 000
Other Creditors											1 953	1 953
Other Investments Other Than Loans											24 000	71 000
Other Taxation Social Security Payable					181	-19	294				39 800	2 767
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000	250 000
Total Assets Less Current Liabilities	459 896	484 896	492 885	495 130	485 851	485 705	481 186	486 076	501 394	509 539	691 648	703 444
Trade Creditors Trade Payables					2 660		-3	1 084	2 758
Trade Debtors Trade Receivables					9 923	2 288	7 429	11 210	11 321

Company staff

Sophie G.

Role: Director

Appointed: 23 October 2018

Latest update: 21 March 2025

Lescott Courts Limited

Role: Corporate Secretary

Appointed: 01 October 2018

Address: High Street, Burnham-On-Crouch, CM0 8AG, England

Latest update: 21 March 2025

Stephen G.

Role: Director

Appointed: 25 October 2011

Latest update: 21 March 2025

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 April 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 July 2013

Gosling Psl Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie G.

Lescott Courts Limited

Stephen G.

Elsie G.

Ksc Secretaries Limited

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2015

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