Gosney Ltd in Gillingham, SP8 5EG

Description

Data updated on: 01-11-2023

Gosney Ltd with Companies House Reg No. 04525296 has been in this business field for twenty two years. This Private Limited Company can be found at Kington Manor Farm, Kington Magna in Gillingham and company's postal code is SP8 5EG. This enterprise's classified under the NACE and SIC code 1460 which means Raising of swine/pigs. Gosney Limited reported its latest accounts for the period up to September 30, 2022. The business most recent confirmation statement was filed on August 1, 2023.

Considering this particular company's growing number of employees, it was necessary to appoint extra executives: Roger G. and Stephen G. who have been aiding each other for twenty two years for the benefit of this specific business. To find professional help with legal documentation, the business has been utilizing the skills of Gillian G. as a secretary since September 2002.

Executives who have control over this firm are as follows: Gillian G. owns 1/2 or less of company shares. Stephen G. owns 1/2 or less of company shares. Roger G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 744	347 976	414 629	415 312	415 981	417 132	419 020

Balance Sheet
Current Assets	110 095	121 874	114 340	118 587	128 547	127 369	128 366	123 727	119 943	142 356	165 831	210 769
Net Assets Liabilities							419 020	426 035	429 390	444 348	450 720	481 552
Cash Bank In Hand	65 114	77 674	70 940	73 845	66 839	62 143
Debtors	2 981	2 200	1 400	2 742	9 708	13 226
Net Assets Liabilities Including Pension Asset Liability	227 744	347 976	414 629	415 312	415 981	417 132	419 020
Stocks Inventory	42 000	42 000	42 000	42 000	52 000	52 000
Tangible Fixed Assets	132 864	264 592	322 090	305 442	294 422	297 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	227 644	347 876	414 529	415 212	415 881	417 032	418 920
Shareholder Funds	227 744	347 976	414 629	415 312	415 981	417 132	419 020

Other Financial Data
Average Number Employees During Period								2	2	3	3	3
Creditors							6 371	15 217	10 260	23 265	6 907	21 013
Fixed Assets	132 864	264 592	322 090	305 442	294 422	297 025	297 025	317 525	319 707	325 257	291 796	291 796
Net Current Assets Liabilities	94 880	86 384	114 340	118 587	121 559	120 107	121 995	123 727	109 683	119 091	158 924	189 756
Total Assets Less Current Liabilities	227 744	347 976	436 430	415 312	415 981	417 132	419 020	441 252	429 390	444 348	450 720	481 552
Creditors Due After One Year		3 000	3 000	8 717
Creditors Due Within One Year	15 215	35 490	18 801	8 717	6 988	7 262	6 371
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		138 237	78 065
Tangible Fixed Assets Cost Or Valuation	132 864	271 101	322 090	322 090	305 442
Tangible Fixed Assets Depreciation		6 509	5 567	16 648	11 020
Tangible Fixed Assets Depreciation Charged In Period		6 509	5 567	16 648	11 020
Tangible Fixed Assets Disposals			18 500
Tangible Fixed Assets Increase Decrease From Revaluations			3 500

Company staff

Roger G.

Role: Director

Appointed: 03 September 2002

Latest update: 20 December 2023

Gillian G.

Role: Secretary

Appointed: 03 September 2002

Latest update: 20 December 2023

Stephen G.

Role: Director

Appointed: 03 September 2002

Latest update: 20 December 2023

People with significant control

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 06 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	06 July 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 June 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Gosney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Gillian G.

Stephen G.

People with significant control

Gillian G.

Stephen G.

Roger G.

Accounts Documents

Company filings

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