Gospel Oak Plant Ltd in Solihull, B90 4LN

Description

Data updated on: 01-11-2023

The company operates as Gospel Oak Plant Ltd. The company was originally established six years ago and was registered with 11642902 as the reg. no. The head office of the company is situated in Solihull. You may visit it at Cogen Court 151 Cranmore Boulevard, Shirley. The company's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Gospel Oak Plant Limited released its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-10-23.

Regarding this limited company, all of director's obligations have so far been done by John K. who was assigned this position six years ago. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Emma H. as a secretary since the appointment on Thursday 25th October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 532 924	780 601	1 064 742	1 075 755	46 615
Current Assets	1 926 560	1 104 215	1 352 183	1 126 567	47 134
Debtors	393 636	323 614	287 441	50 812	519
Net Assets Liabilities	571 213	1 292 948	2 928 554	2 323 837	1 627
Other Debtors		563			519
Property Plant Equipment	8 309 819	5 460 279	3 883 078	1 348 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 077 455	3 071 408	3 701 060	1 943 119
Comprehensive Income Expense	570 213	721 735
Corporation Tax Payable	16 322		100 055	93 262	45 396
Creditors	7 774 750	5 216 122	2 365 828	168 673	45 507
Depreciation Rate Used For Property Plant Equipment	20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		371 117	341 118	2 094 959	1 943 119
Disposals Property Plant Equipment	12 623	1 855 587	947 549	4 292 949	3 291 189
Fixed Assets	8 309 819	5 460 279	3 883 078	1 348 070
Income Expense Recognised Directly In Equity	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 077 455	1 365 070	970 770	337 018
Issue Equity Instruments	1 000
Net Current Assets Liabilities	-5 848 190	-4 111 907	-1 013 645	957 894	1 627
Other Creditors	7 627 493	5 108 443	2 157 634	2 000
Other Taxation Social Security Payable	130 935	107 670	108 104	73 378
Profit Loss	570 213	721 735
Property Plant Equipment Gross Cost	10 387 274	8 531 687	7 584 138	3 291 189
Provisions For Liabilities Balance Sheet Subtotal	12 431	-55 210	-59 121	-17 873
Total Additions Including From Business Combinations Property Plant Equipment	10 399 897
Total Assets Less Current Liabilities	2 461 629	1 348 372	2 869 433	2 305 964	1 627
Trade Creditors Trade Payables		9	35	33	111
Trade Debtors Trade Receivables	393 636	323 051	287 441	50 812
Advances Credits Directors	5 000 000	3 000 000	2 000 000
Advances Credits Made In Period Directors	5 000 000
Advances Credits Repaid In Period Directors		2 000 000	1 000 000	2 000 000

Company staff

John K.

Role: Director

Appointed: 25 October 2018

Latest update: 1 March 2024

Emma H.

Role: Secretary

Appointed: 25 October 2018

Latest update: 1 March 2024

People with significant control

Executives who control this firm include: Peter K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Margaret K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter K.

Notified on 25 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

Notified on 25 October 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Margaret K.

Notified on 25 October 2018

Nature of control:

1/2 or less of voting rights

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	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

Gospel Oak Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Emma H.

People with significant control

Peter K.

John K.

Margaret K.

Accounts Documents

Company filings

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