Goswell Professional Services Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Goswell Professional Services is a firm with it's headquarters at WD17 1HP Watford at Jsa Services 4th Floor Radius House. This enterprise was set up in 2012 and is established under the registration number 07937900. This enterprise has been on the English market for 12 years now and the current status is active. This company's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Goswell Professional Services Limited filed its latest accounts for the period up to 2023/02/28. Its most recent confirmation statement was released on 2023/02/05.

Simon W. is this particular enterprise's individual managing director, that was appointed on 2012-02-06.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	71 879	22 900	64 841	100 417

Balance Sheet
Cash Bank In Hand	87 618	50 255	65 613	100 031
Current Assets	99 928	54 479	97 303	133 551	160 422	162 258	198 911	239 199	190 139	242 252	324 328
Debtors	12 310	4 224	31 690	33 520
Tangible Fixed Assets	788	2 782	2 632	1 974
Net Assets Liabilities Including Pension Asset Liability	71 879

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	71 779	22 800	64 741	100 317
Shareholder Funds	71 879	22 900	64 841	100 417

Other Financial Data
Amount Specific Advance Or Credit Directors										312	1 377
Amount Specific Advance Or Credit Made In Period Directors									10 608	11 441	11 094
Amount Specific Advance Or Credit Repaid In Period Directors									10 608	11 753	12 159
Creditors				35 108	32 857	27 029	34 389	33 806	17 934	32 487	37 510
Creditors Due Within One Year	28 837	34 361	35 094	35 108
Fixed Assets	788			1 974	1 481	2 047	1 536	1 152	864	1 323	507
Net Current Assets Liabilities	71 091	20 118	62 209	98 443	127 936	135 229	164 522	205 393	172 205	209 765	286 818
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	985	2 922	727
Tangible Fixed Assets Cost Or Valuation	985	3 972	4 699
Tangible Fixed Assets Depreciation	197	1 190	2 067	2 725
Tangible Fixed Assets Depreciation Charged In Period	197	928	877	658
Total Assets Less Current Liabilities	71 879	22 900	64 841	100 417	129 417	137 276	166 058	206 545	173 069	211 088	287 325
Average Number Employees During Period							1	1	1	1	1

Company staff

Simon W.

Role: Director

Appointed: 06 February 2012

Latest update: 17 February 2024

People with significant control

Simon W.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 May 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 March 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 March 2014

Goswell Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Goswell Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016