Gosome Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Gosome Limited can be contacted at Bolton at Regency House. Anyone can search for the firm using the area code - BL1 4QR. Gosome's founding dates back to 1981. The firm is registered under the number 01586549 and company's last known status is active. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. The most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-31.

Kathleen C., Ian T. and Joseph C. are the enterprise's directors and have been managing the firm since January 1996.

The companies that control the firm are: Gosome Holdings Limited owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Bolton at 45-51 Chorley New Road, BL1 4QR and was registered as a PSC under the registration number 07270907. Ian T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Currency
Net Worth	911	2 158	17 370	46 577

Balance Sheet
Cash Bank On Hand				113 520	97 760	128 412	90 835	361	4 580	94 150	73 147
Current Assets	263 866	270 548	298 233	252 073	438 535	529 668	611 718	494 786	365 226	388 342	369 325
Debtors	260 256	269 938	177 985	138 553	340 775	401 256	520 883	494 425	360 646	294 192	296 178
Net Assets Liabilities					164 465	281 470	406 809	311 493	225 998	198 200	203 356
Other Debtors				71 978	80 749	90 461	107 334	156 241	165 756	39 117	39 562
Property Plant Equipment				42 061	37 211	46 856	46 007	63 611	40 999	29 050	40 616
Cash Bank In Hand	610	610	120 248	113 520
Stocks Inventory	3 000
Tangible Fixed Assets	21 024	16 446	13 953	42 061

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-189	1 058	16 270	45 477
Shareholder Funds	911	2 158	17 370	46 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				78 661	89 375	85 170	99 080	119 780	134 246	146 395	151 711
Amounts Owed By Related Parties						81 514	143 340	206 849	167 268	151 986	154 217
Amounts Owed To Group Undertakings				77 200	127 082	78 354	66 160	87 859	37 205	56 156	37 917
Average Number Employees During Period								11	8	8	6
Bank Borrowings Overdrafts								20 646	50 000	45 563	35 802
Corporation Tax Payable				12 453	39 007	29 036	34 053			20 334	29 023
Corporation Tax Recoverable				6 512	6 512	6 512	7 706	4 238	4 238	4 238	4 238
Creditors					305 764	1 692	244 525	10 778	52 694	45 563	35 802
Fixed Assets	21 794	17 216	14 723	42 831	37 981	47 626	46 777	64 381	41 769	29 820	41 386
Increase From Depreciation Charge For Year Property Plant Equipment					10 714	15 733	13 910	20 700	16 795	12 149	16 680
Investments Fixed Assets	770	770	770	770	770	770	770	770	770	770	770
Net Current Assets Liabilities	19 234	13 864	3 719	13 662	132 771	243 539	367 193	257 890	236 923	213 943	205 489
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors				2 913	305 764	1 692	28 073	10 778	2 694	25 687	19 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 938			2 329		11 364
Other Disposals Property Plant Equipment						22 364			8 600		13 401
Other Investments Other Than Loans								770	770	770	770
Other Taxation Social Security Payable				41 190	57 987	74 573	80 393	39 441	28 236	7 843	33 727
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				120 722	126 586	132 026	145 087	183 391	175 245	175 445	192 327
Provisions For Liabilities Balance Sheet Subtotal					6 287	8 003	7 161				7 717
Total Additions Including From Business Combinations Property Plant Equipment					5 864	27 804	13 061	38 304	454	200	30 283
Total Assets Less Current Liabilities	2 560	3 352	18 442	56 493	170 752	291 165	413 970	322 271	278 692	243 763	246 875
Trade Creditors Trade Payables				79 888	52 968	66 022	35 846	56 291	35 457	64 379	43 437
Trade Debtors Trade Receivables				60 063	253 514	222 769	262 503	127 097	23 384	98 851	98 161
Creditors Due After One Year				2 913
Creditors Due Within One Year	283 100	284 412	294 514	238 411
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	1 649	1 194	1 072	7 003
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 282	37 184
Tangible Fixed Assets Cost Or Valuation		81 256	83 538	120 722
Tangible Fixed Assets Depreciation		64 810	69 585	78 661
Tangible Fixed Assets Depreciation Charged In Period			4 775	9 076

Company staff

Kathleen C.

Role: Director

Latest update: 20 January 2024

Ian T.

Role: Director

Appointed: 01 January 1996

Latest update: 20 January 2024

Joseph C.

Role: Director

Appointed: 28 February 1991

Latest update: 20 January 2024

People with significant control

Gosome Holdings Limited

Address: Regency House 45-51 Chorley New Road, Bolton, BL1 4QR, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07270907

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian T.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gosome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen C.

Ian T.

Joseph C.

Joseph C.

Kathleen C.

People with significant control

Gosome Holdings Limited

Ian T.

Accounts Documents

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