Gosnay's Engineering Company Limited in Romford, RM7 7NS

Description

Data updated on: 01-11-2023

The firm named Gosnay's Engineering Company was established on 1961-12-14 as a Private Limited Company. This business's headquarters can be contacted at Romford on Mawney Road Junction, Eastern Avenue. Should you need to get in touch with the company by post, the zip code is RM7 7NS. The office registration number for Gosnay's Engineering Company Limited is 00710657. This business's registered with SIC code 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Gosnay's Engineering Company Ltd reported its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-11-20.

As for the following company, a number of director's assignments up till now have been executed by Bruce M., Susan W. and Adrian W.. Out of these three executives, Adrian W. has supervised company for the longest period of time, having become a vital part of officers' team on 1991-11-24. In addition, the director's efforts are often assisted with by a secretary - Adrian W., who was chosen by this specific company 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	471 292	497 761	528 809

Balance Sheet
Cash Bank In Hand	246 217	224 674	256 710
Cash Bank On Hand			256 710	293 669	361 030	376 385	306 825	483 785	323 487	413 268	434 948
Current Assets	475 959	471 869	510 050	580 851	611 969	663 178	578 918	738 144	617 816	671 527	699 779
Debtors	71 431	79 034	70 541	96 033	95 067	122 946	102 896	86 438	118 082	81 663	102 408
Intangible Fixed Assets	3 750
Net Assets Liabilities			528 809	1 043 246	642 651	646 935	602 490	680 873	592 392	632 369	649 790
Net Assets Liabilities Including Pension Asset Liability	471 292	497 761	528 809
Other Debtors			9 180	8 086	13 850	1 000	1 000	1 700	18 829	2 830	3 900
Property Plant Equipment			102 828	567 806	122 124	114 979	81 966	77 064	99 351	96 495
Stocks Inventory	158 311	168 161	182 799
Tangible Fixed Assets	67 554	112 040	102 828
Total Inventories			182 799	191 149	155 872	163 847	169 197	167 921	176 247	176 596	162 423

Capital & Reserves
Called Up Share Capital	3 187	3 787	3 787
Profit Loss Account Reserve	468 105	493 974	525 022
Shareholder Funds	471 292	497 761	528 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			288 940	316 998	328 417	336 165	376 691	407 703	421 448	457 831	338 843
Amounts Owed By Group Undertakings				850
Amounts Owed To Group Undertakings			685
Average Number Employees During Period				9	8	8	9	9	9	9	9
Bank Borrowings Overdrafts				2 065
Creditors			64 371	82 662	67 965	115 008	46 277	122 787	109 021	118 395	118 037
Creditors Due Within One Year	63 388	66 990	64 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 002	34 195		4 429	26 050
Disposals Property Plant Equipment					486 541	46 580		5 591	28 383	382
Fixed Assets	71 304	112 640	103 428	568 406	122 724	115 579	82 566	77 664	99 951	97 095	81 118
Increase From Depreciation Charge For Year Property Plant Equipment				28 058	37 421	41 943	40 527	35 441	39 795	36 383	30 179
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Investments Fixed Assets		600	600	600	600	600	600	600	600	600	600
Investments In Group Undertakings			600	600	600	600	600	600	600	600	600
Net Current Assets Liabilities	412 571	404 879	445 679	498 189	544 004	548 170	532 641	615 357	508 795	553 132	581 742
Number Shares Allotted		3 787	3 787
Other Creditors			4 253	4 253	7 253	4 253	4 253	4 203	4 252	9 463	4 963
Other Taxation Social Security Payable			49 353	54 143	34 316	50 043	30 679	60 101	40 550	65 868	72 982
Par Value Share		1	1
Property Plant Equipment Gross Cost			391 768	884 804	450 541	451 144	458 657	484 767	520 799	554 326	568 528
Provisions For Liabilities Balance Sheet Subtotal			20 298	23 349	24 077	16 814	12 717	12 148	16 354	17 858	13 070
Provisions For Liabilities Charges	12 583	19 758	20 298
Share Capital Allotted Called Up Paid	3 187	3 787	3 787
Tangible Fixed Assets Additions		83 475	37 806
Tangible Fixed Assets Cost Or Valuation	324 316	397 291	391 768
Tangible Fixed Assets Depreciation	256 762	285 251	288 940
Tangible Fixed Assets Depreciation Charged In Period		36 709	37 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 220	34 076
Tangible Fixed Assets Disposals		10 500	43 330
Tangible Fixed Assets Increase Decrease From Transfers Between Items			1
Total Additions Including From Business Combinations Property Plant Equipment				493 036	52 278	47 183	7 512	31 701	64 415	33 909	14 202
Total Assets Less Current Liabilities	483 875	517 519	549 107	1 066 595	666 728	663 749	615 207	693 021	608 746	650 227	662 860
Trade Creditors Trade Payables			10 080	22 201	26 396	60 712	11 345	58 483	64 219	43 064	40 092
Trade Debtors Trade Receivables			61 361	87 097	81 217	121 946	101 896	84 738	99 253	78 833	98 508
Advances Credits Directors	1 839
Advances Credits Repaid In Period Directors	1 131
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							1
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-1

Company staff

Bruce M.

Role: Director

Appointed: 05 December 2022

Latest update: 7 January 2024

Susan W.

Role: Director

Appointed: 12 June 2015

Latest update: 7 January 2024

Adrian W.

Role: Secretary

Appointed: 04 January 2002

Latest update: 7 January 2024

Adrian W.

Role: Director

Appointed: 24 November 1991

Latest update: 7 January 2024

People with significant control

The companies with significant control over this firm are as follows: Gosnay's Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romford at Eastern Avenue, RM7 7NS, Essex and was registered as a PSC under the reg no 10042449.

Gosnay's Holdings Limited

Address: Mawney Road Junction Eastern Avenue, Romford, Essex, RM7 7NS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10042449

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Gosnay's Engineering Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce M.

Susan W.

Adrian W.

Adrian W.

David W.

Norman W.

People with significant control

Gosnay's Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gosnay's Engineering Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce M.

Susan W.

Adrian W.

Adrian W.

David W.

Norman W.

People with significant control

Gosnay's Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014