Gosslets Limited in Whitley Bay, NE26 3AZ

Description

Data updated on: 01-11-2023

Gosslets Limited was set up as Private Limited Company, based in 26 Swinbourne Gardens in Whitley Bay. The company's post code is NE26 3AZ. This firm was formed on 2017-04-19. Its reg. no. is 10730436. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. 2023/03/31 is the last time the accounts were filed.

At present, this specific firm is led by a solitary director: Ian G., who was appointed in April 2017. Furthermore, the director's responsibilities are backed by a secretary - Joan G., who was officially appointed by this specific firm seven years ago.

Executives who have control over the firm are as follows: Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	88 112	2 980	14 974	18 238	54 139	45 359
Current Assets	88 112	2 980	14 974	166 600	54 139	95 359
Debtors						50 000
Net Assets Liabilities	26 073	691 314	708 039	729 639	711 532	698 262
Other Debtors						50 000
Property Plant Equipment	600 000	718 068	734 528	599 535	681 701	608 524
Total Inventories				148 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			350	700	1 167	1 752
Comprehensive Income Expense	25 573	5 741	41 720	29 599	8 893	36 730
Corporation Tax Payable	5 989	1 416	8 226	5 752	6 997	3 400
Creditors	662 039	689 234	41 463	36 496	24 308	5 621
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Property Plant Equipment	58 215		200 000	270 000	90 000	255 408
Dividends Paid			25 000	8 000	27 000	50 000
Fixed Assets	600 000	778 068	734 528	599 535	681 701	608 524
Income Expense Recognised Directly In Equity	500		-24 995	-7 999	-27 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment			350	350	467	585
Issue Equity Instruments	500		5	1
Net Current Assets Liabilities	-573 927	-686 254	-26 489	130 104	29 831	89 738
Other Creditors	656 050	687 818	33 237	30 443	17 311	2 221
Profit Loss	25 573	5 741	41 720	29 599	8 893	36 730
Property Plant Equipment Gross Cost	600 000	778 068	734 878	600 235	682 868	610 276
Total Additions Including From Business Combinations Property Plant Equipment			156 810	135 357	172 633	182 816
Total Assets Less Current Liabilities	26 073	691 314	708 039	729 639	711 532	698 262
Trade Creditors Trade Payables				301
Advances Credits Directors	655 090	87 358	32 277	29 411	16 279	1 189
Advances Credits Made In Period Directors	655 090	31 768
Advances Credits Repaid In Period Directors			55 081	2 866	13 132

Company staff

Ian G.

Role: Director

Appointed: 19 April 2017

Latest update: 15 April 2024

Joan G.

Role: Secretary

Appointed: 19 April 2017

Latest update: 15 April 2024

People with significant control

Ian G.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan G.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Gosslets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Joan G.

People with significant control

Ian G.

Joan G.

Accounts Documents

Company filings

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