John Goslett & Co. Limited in London, W10 6QY

Description

Data updated on: 01-11-2023

Situated at 200-202 Latimer Road, London W10 6QY John Goslett & Co. Limited is classified as a Private Limited Company with 01137734 Companies House Reg No. It has been started fifty one years ago. The firm's Standard Industrial Classification Code is 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. John Goslett & Co. Ltd reported its account information for the financial year up to 2023/04/30. Its latest confirmation statement was released on 2023/08/18.

Christopher S. is this firm's solitary director, that was selected to lead the company on Saturday 5th October 1991. The following firm had been overseen by Michael S. until 2019. Furthermore a different director, including David S. gave up the position seventeen years ago. To help the directors in their tasks, the firm has been utilizing the skills of Janet S. as a secretary since 1991.

Christopher S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344 822	409 181	396 824	393 386	342 152	1 698

Balance Sheet
Cash Bank On Hand						466 245	379 483	335 910	301 893	296 168	427 853	552 467	774 973
Current Assets	598 362	685 584	734 637	684 051	697 755	709 323	627 356	569 537	521 595	407 740	524 413	646 865	869 350
Debtors	15 196	7 354	6 810	11 700	18 327	13 408	14 753	18 537	5 687	2 677	4 000	2 763	3 658
Net Assets Liabilities						1 698	270 797	291 354	270 001	276 856	321 436	429 922	626 708
Other Debtors						5 457	6 994	3 943	4 044	4 273	3 724	3 986	3 607
Property Plant Equipment						15 256	14 881	14 610	16 047	15 484	15 062	17 346	16 458
Total Inventories						229 670	233 120	215 090	214 015	108 895	92 560	91 635	90 719
Cash Bank In Hand	357 061	460 600	508 022	446 016	447 438	466 245
Net Assets Liabilities Including Pension Asset Liability	344 822	409 181	396 824	393 386	342 152	1 698
Stocks Inventory	226 105	217 630	219 805	226 335	231 990	229 670
Tangible Fixed Assets	24 949	21 380	18 709	18 237	16 952	15 256

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	342 822	407 181	394 824	391 386	340 152	-302
Shareholder Funds	344 822	409 181	396 824	393 386	342 152	1 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167 436	167 811	168 082	168 343	168 906	169 328	169 761	170 649
Additions Other Than Through Business Combinations Property Plant Equipment									1 698			2 717
Average Number Employees During Period						11	11	10	10	8	8	6	6
Corporation Tax Payable						110 306	101 851	94 139	109 680	50 631	55 870	68 483	91 038
Creditors						722 881	371 440	292 793	267 641	146 368	218 039	234 289	259 100
Increase From Depreciation Charge For Year Property Plant Equipment							375	271	261	563	422	433	888
Net Current Assets Liabilities	319 873	387 801	378 115	375 149	325 200	-13 558	255 916	276 744	253 954	261 372	306 374	412 576	610 250
Other Creditors						398 173	21 713	22 291	22 486	17 001	19 277	18 052	14 536
Other Taxation Social Security Payable						73 445	80 564	68 091	32 199	42 040	41 984	40 255	46 572
Property Plant Equipment Gross Cost						182 692	182 692	182 692	184 390	184 390	184 390	187 107	187 107
Trade Creditors Trade Payables						140 957	167 312	108 272	103 276	36 696	100 908	107 499	106 954
Trade Debtors Trade Receivables						7 951	7 759	14 594	1 643	-1 596	276	-1 223	51
Creditors Due Within One Year Total Current Liabilities	278 489	297 783
Fixed Assets	24 949	21 380	18 709	18 237	16 952	15 256
Tangible Fixed Assets Cost Or Valuation	180 560	180 560	180 560	182 092	182 692	182 692
Tangible Fixed Assets Depreciation	155 611	159 180	161 851	163 855	165 740	167 436
Tangible Fixed Assets Depreciation Charge For Period		3 569
Total Assets Less Current Liabilities	344 822	409 181	396 824	393 386	342 152	1 698
Creditors Due Within One Year		297 783	356 522	308 902	372 555	722 881
Tangible Fixed Assets Additions				1 532	600
Tangible Fixed Assets Depreciation Charged In Period			2 671	2 004	1 885	1 696

Company staff

Janet S.

Role: Secretary

Appointed: 05 October 1991

Latest update: 1 December 2023

Christopher S.

Role: Director

Appointed: 05 October 1991

Latest update: 1 December 2023

People with significant control

Christopher S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David S.

Notified on 30 June 2016

Ceased on 30 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	18 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 8 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

John Goslett & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Christopher S.

Michael S.

David S.

People with significant control

Christopher S.

David S.

Accounts Documents

Company filings

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